Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | FFC/2020-21/R/4 | 907 | 11/11/2020 | FFC/2020-21/P/42 | 16,240 | |||||||||
03/11/2020 | OWN/2020-21/R/52 | 880 | 27/11/2020 | MGNREGA/2020-21/P/6 | 34,734 | |||||||||
05/11/2020 | OWN/2020-21/R/53 | 1,250 | 27/11/2020 | OWN/2020-21/P/42 | 1,000 | |||||||||
09/11/2020 | OWN/2020-21/R/54 | 900 | 30/11/2020 | OWN/2020-21/P/43 | 700 | |||||||||
10/11/2020 | OWN/2020-21/R/67 | 3,545 | ||||||||||||
11/11/2020 | OWN/2020-21/R/55 | 3,976 | ||||||||||||
11/11/2020 | OWN/2020-21/R/56 | 1,605 | ||||||||||||
11/11/2020 | OWN/2020-21/R/68 | 2,900 | ||||||||||||
12/11/2020 | OWN/2020-21/R/69 | 5,770 | ||||||||||||
13/11/2020 | MGNREGA/2020-21/R/4 | 34,734 | ||||||||||||
13/11/2020 | OWN/2020-21/R/57 | 3,176 | ||||||||||||
13/11/2020 | OWN/2020-21/R/70 | 4,040 | ||||||||||||
19/11/2020 | OWN/2020-21/R/58 | 700 | ||||||||||||
24/11/2020 | OWN/2020-21/R/59 | 1,442 | ||||||||||||
24/11/2020 | OWN/2020-21/R/71 | 1,040 | ||||||||||||
25/11/2020 | OWN/2020-21/R/60 | 578 | ||||||||||||
27/11/2020 | OWN/2020-21/R/72 | 3,040 | ||||||||||||
27/11/2020 | OWN/2020-21/R/74 | 1,550 | ||||||||||||
28/11/2020 | OWN/2020-21/R/61 | 2,514 | ||||||||||||
29/11/2020 | OWN/2020-21/R/62 | 2,436 | ||||||||||||
30/11/2020 | OWN/2020-21/R/63 | 5,726 | ||||||||||||
30/11/2020 | OWN/2020-21/R/73 | 2,750 | ||||||||||||
|