Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/10 | 1,784 | 06/10/2020 | FFC/2020-21/P/37 | 20,864 | 15/10/2020 | OWN/2020-21/C/29 | 7,000 | ||||||
02/10/2020 | OWN/2020-21/R/238 | 430 | 06/10/2020 | FFC/2020-21/P/38 | 1,844 | 15/10/2020 | OWN/2020-21/C/30 | 4,700 | ||||||
02/10/2020 | OWN/2020-21/R/239 | 380 | 06/10/2020 | FFC/2020-21/P/39 | 25,596 | 15/10/2020 | OWN/2020-21/C/31 | 4,700 | ||||||
02/10/2020 | OWN/2020-21/R/240 | 25 | 06/10/2020 | FFC/2020-21/P/40 | 1,769 | 30/10/2020 | OWN/2020-21/C/32 | 1,659 | ||||||
02/10/2020 | OWN/2020-21/R/241 | 20 | 06/10/2020 | FFC/2020-21/P/41 | 82,524 | |||||||||
06/10/2020 | FFC/2020-21/R/5 | 24,452 | 06/10/2020 | OWN/2020-21/P/41 | 40,000 | |||||||||
06/10/2020 | OWN/2020-21/R/250 | 225 | 19/10/2020 | FFC/2020-21/P/42 | 5,999 | |||||||||
06/10/2020 | OWN/2020-21/R/251 | 75 | 19/10/2020 | FFC/2020-21/P/43 | 162 | |||||||||
06/10/2020 | OWN/2020-21/R/252 | 20 | 19/10/2020 | FFC/2020-21/P/44 | 72,388 | |||||||||
06/10/2020 | OWN/2020-21/R/253 | 1,641 | 19/10/2020 | FFC/2020-21/P/45 | 5,069 | |||||||||
07/10/2020 | OWN/2020-21/R/242 | 140 | 19/10/2020 | FFC/2020-21/P/46 | 40,000 | |||||||||
07/10/2020 | OWN/2020-21/R/243 | 1,110 | 19/10/2020 | FFC/2020-21/P/47 | 20,000 | |||||||||
07/10/2020 | OWN/2020-21/R/244 | 25 | 19/10/2020 | OWN/2020-21/P/42 | 30,000 | |||||||||
12/10/2020 | OWN/2020-21/R/254 | 4,000 | 26/10/2020 | OWN/2020-21/P/43 | 300 | |||||||||
13/10/2020 | MGNREGA/2020-21/R/11 | 7,215 | 31/10/2020 | OWN/2020-21/P/48 | 500 | |||||||||
19/10/2020 | OWN/2020-21/R/245 | 660 | ||||||||||||
19/10/2020 | OWN/2020-21/R/246 | 1,130 | ||||||||||||
19/10/2020 | OWN/2020-21/R/247 | 60 | ||||||||||||
19/10/2020 | OWN/2020-21/R/248 | 25 | ||||||||||||
19/10/2020 | OWN/2020-21/R/249 | 85 | ||||||||||||
31/10/2020 | OWN/2020-21/R/255 | 160 | ||||||||||||
|