Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | MGNREGA/2020-21/R/2 | 272 | 06/10/2020 | OWN/2020-21/P/42 | 313 | |||||||||
05/10/2020 | MGNREGA/2020-21/R/3 | 3,623 | 09/10/2020 | FFC/2020-21/P/14 | 208,520 | |||||||||
05/10/2020 | MGNREGA/2020-21/R/4 | 7,675 | 09/10/2020 | FFC/2020-21/P/15 | 86,000 | |||||||||
05/10/2020 | OWN/2020-21/R/66 | 600 | 15/10/2020 | OWN/2020-21/P/33 | 300 | |||||||||
05/10/2020 | OWN/2020-21/R/94 | 1,269 | 15/10/2020 | OWN/2020-21/P/34 | 6,000 | |||||||||
05/10/2020 | XVFC/2020-21/R/1 | 619,619 | 21/10/2020 | OWN/2020-21/P/35 | 8,415 | |||||||||
06/10/2020 | OWN/2020-21/R/67 | 400 | 31/10/2020 | OWN/2020-21/P/36 | 1,500 | |||||||||
10/10/2020 | OWN/2020-21/R/95 | 2,730 | ||||||||||||
10/10/2020 | OWN/2020-21/R/96 | 1,523 | ||||||||||||
10/10/2020 | OWN/2020-21/R/97 | 40 | ||||||||||||
15/10/2020 | OWN/2020-21/R/98 | 2,571 | ||||||||||||
15/10/2020 | OWN/2020-21/R/99 | 100 | ||||||||||||
20/10/2020 | OWN/2020-21/R/100 | 4,550 | ||||||||||||
20/10/2020 | OWN/2020-21/R/101 | 4,550 | ||||||||||||
20/10/2020 | OWN/2020-21/R/102 | 60 | ||||||||||||
20/10/2020 | OWN/2020-21/R/68 | 300 | ||||||||||||
25/10/2020 | OWN/2020-21/R/103 | 2,129 | ||||||||||||
25/10/2020 | OWN/2020-21/R/104 | 2,004 | ||||||||||||
25/10/2020 | OWN/2020-21/R/105 | 100 | ||||||||||||
25/10/2020 | OWN/2020-21/R/69 | 700 | ||||||||||||
31/10/2020 | OWN/2020-21/R/106 | 800 | ||||||||||||
31/10/2020 | OWN/2020-21/R/107 | 40 | ||||||||||||
|