Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/4 | 842 | 01/10/2020 | MGNREGA/2020-21/P/15 | 70.8 | |||||||||
01/10/2020 | OWN/2020-21/R/66 | 644 | 01/10/2020 | TSC/2020-21/P/32 | 10,800 | |||||||||
01/10/2020 | OWN/2020-21/R/71 | 11,787 | 09/10/2020 | OWN/2020-21/P/48 | 9,200 | |||||||||
01/10/2020 | STS/2020-21/R/2 | 2,202 | 13/10/2020 | OWN/2020-21/P/50 | 11,700 | |||||||||
01/10/2020 | TSC/2020-21/R/3 | 5,104 | 20/10/2020 | FFC/2020-21/P/26 | 29,988 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 565,265 | 20/10/2020 | FFC/2020-21/P/27 | 23,520 | |||||||||
08/10/2020 | OWN/2020-21/R/67 | 2,210 | 20/10/2020 | FFC/2020-21/P/28 | 87,440 | |||||||||
09/10/2020 | OWN/2020-21/R/68 | 325 | 20/10/2020 | FFC/2020-21/P/29 | 60,785 | |||||||||
12/10/2020 | OWN/2020-21/R/69 | 1,840 | 22/10/2020 | FFC/2020-21/P/30 | 133,850 | |||||||||
15/10/2020 | OWN/2020-21/R/72 | 11,871 | 22/10/2020 | FFC/2020-21/P/31 | 17,250 | |||||||||
20/10/2020 | OWN/2020-21/R/84 | 3,524 | 22/10/2020 | FFC/2020-21/P/32 | 110,979 | |||||||||
23/10/2020 | OWN/2020-21/R/73 | 3,547 | 31/10/2020 | OWN/2020-21/P/77 | 7,500 | |||||||||
23/10/2020 | STS/2020-21/R/3 | 425,788 | 31/10/2020 | OWN/2020-21/P/78 | 2,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/2 | 565,265 | ||||||||||||
28/10/2020 | TSC/2020-21/R/4 | 60,000 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/R/5 | 410 | ||||||||||||
31/10/2020 | OWN/2020-21/R/74 | 890 | ||||||||||||
31/10/2020 | OWN/2020-21/R/75 | 1,500 | ||||||||||||
31/10/2020 | OWN/2020-21/R/85 | 6,840 | ||||||||||||
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