Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/42 | 1,200 | 07/10/2020 | FFC/2020-21/P/24 | 176,870 | 01/10/2020 | OWN/2020-21/C/12 | 2,400 | ||||||
01/10/2020 | OWN/2020-21/R/74 | 6,430 | 07/10/2020 | FFC/2020-21/P/25 | 134,169 | 16/10/2020 | OWN/2020-21/C/33 | 4,400 | ||||||
01/10/2020 | OWN/2020-21/R/75 | 10,125 | 09/10/2020 | FFC/2020-21/P/27 | 280,895 | 22/10/2020 | OWN/2020-21/C/13 | 1,800 | ||||||
02/10/2020 | OWN/2020-21/R/76 | 7,405 | 09/10/2020 | OWN/2020-21/P/119 | 15,113 | 23/10/2020 | OWN/2020-21/C/14 | 4,878 | ||||||
03/10/2020 | OWN/2020-21/R/77 | 4,225 | 09/10/2020 | OWN/2020-21/P/120 | 1,274 | 24/10/2020 | OWN/2020-21/C/16 | 4,000 | ||||||
05/10/2020 | MGNREGA/2020-21/R/7 | 1,000 | 19/10/2020 | MGNREGA/2020-21/P/8 | 100 | 25/10/2020 | OWN/2020-21/C/36 | 10,456 | ||||||
05/10/2020 | OWN/2020-21/R/43 | 2,400 | 19/10/2020 | MGNREGA/2020-21/P/9 | 18 | |||||||||
05/10/2020 | OWN/2020-21/R/78 | 5,660 | 20/10/2020 | OWN/2020-21/P/121 | 4,500 | |||||||||
05/10/2020 | OWN/2020-21/R/79 | 4,905 | 21/10/2020 | OWN/2020-21/P/122 | 820 | |||||||||
09/10/2020 | OWN/2020-21/R/44 | 5,500 | 22/10/2020 | OWN/2020-21/P/123 | 18,426 | |||||||||
11/10/2020 | OWN/2020-21/R/45 | 6,440 | 23/10/2020 | OWN/2020-21/P/91 | 464 | |||||||||
19/10/2020 | MGNREGA/2020-21/R/8 | 4,569 | 28/10/2020 | OWN/2020-21/P/92 | 3,596 | |||||||||
28/10/2020 | OWN/2020-21/R/46 | 3,000 | 31/10/2020 | FFC/2020-21/P/26 | 48,000 | |||||||||
31/10/2020 | FFC/2020-21/P/28 | 297,398 | ||||||||||||
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