Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | MGNREGA/2020-21/R/4 | 45 | 09/10/2020 | OWN/2020-21/P/58 | 3,000 | 21/10/2020 | OWN/2020-21/C/5 | 288 | ||||||
16/10/2020 | OWN/2020-21/R/15 | 3,145 | 13/10/2020 | OWN/2020-21/P/59 | 17,728 | 22/10/2020 | OWN/2020-21/C/6 | 1,880 | ||||||
19/10/2020 | OWN/2020-21/R/16 | 698 | 13/10/2020 | OWN/2020-21/P/86 | 19,102 | 26/10/2020 | OWN/2020-21/C/7 | 2,125 | ||||||
20/10/2020 | OWN/2020-21/R/17 | 288 | 13/10/2020 | OWN/2020-21/P/87 | 600 | 31/10/2020 | OWN/2020-21/C/8 | 8,097 | ||||||
20/10/2020 | OWN/2020-21/R/45 | 39,046 | 20/10/2020 | FFC/2020-21/P/21 | 8,495 | |||||||||
21/10/2020 | OWN/2020-21/R/18 | 2,195 | 20/10/2020 | OWN/2020-21/P/60 | 500 | |||||||||
22/10/2020 | OWN/2020-21/R/19 | 12,102 | 20/10/2020 | OWN/2020-21/P/61 | 1,200 | |||||||||
23/10/2020 | OWN/2020-21/R/20 | 115 | 20/10/2020 | OWN/2020-21/P/62 | 9,440 | |||||||||
20/10/2020 | OWN/2020-21/P/63 | 5,460 | ||||||||||||
21/10/2020 | OWN/2020-21/P/88 | 70.8 | ||||||||||||
23/10/2020 | OWN/2020-21/P/89 | 169,300 | ||||||||||||
23/10/2020 | OWN/2020-21/P/90 | 4,050 | ||||||||||||
27/10/2020 | FFC/2020-21/P/22 | 60,212 | ||||||||||||
27/10/2020 | OWN/2020-21/P/64 | 1,200 | ||||||||||||
27/10/2020 | OWN/2020-21/P/65 | 1,800 | ||||||||||||
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