Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/39 | 2,000 | 02/11/2020 | FFC/2020-21/P/21 | 9,150 | 03/11/2020 | OWN/2020-21/C/12 | 200 | ||||||
03/11/2020 | OWN/2020-21/R/46 | 210 | 03/11/2020 | OWN/2020-21/P/53 | 9,680 | 03/11/2020 | OWN/2020-21/C/16 | 4,400 | ||||||
07/11/2020 | OWN/2020-21/R/40 | 800 | 10/11/2020 | FFC/2020-21/P/22 | 70,056 | 12/11/2020 | OWN/2020-21/C/17 | 8,400 | ||||||
11/11/2020 | MGNREGA/2020-21/R/4 | 2,771 | 10/11/2020 | FFC/2020-21/P/23 | 5.9 | 18/11/2020 | OWN/2020-21/C/13 | 500 | ||||||
11/11/2020 | MGNREGA/2020-21/R/5 | 2,136 | 12/11/2020 | OWN/2020-21/P/54 | 4,200 | 25/11/2020 | OWN/2020-21/C/14 | 5,000 | ||||||
12/11/2020 | OWN/2020-21/R/41 | 7,600 | 12/11/2020 | OWN/2020-21/P/55 | 3,400 | 25/11/2020 | OWN/2020-21/C/18 | 10,000 | ||||||
12/11/2020 | OWN/2020-21/R/47 | 504 | 12/11/2020 | OWN/2020-21/P/58 | 816 | |||||||||
13/11/2020 | OWN/2020-21/R/42 | 5,100 | 12/11/2020 | OWN/2020-21/P/59 | 5,000 | |||||||||
18/11/2020 | OWN/2020-21/R/43 | 2,000 | 12/11/2020 | OWN/2020-21/P/60 | 15,000 | |||||||||
23/11/2020 | OWN/2020-21/R/44 | 2,700 | 12/11/2020 | OWN/2020-21/P/63 | 5,000 | |||||||||
23/11/2020 | OWN/2020-21/R/49 | 3,783 | 12/11/2020 | OWN/2020-21/P/64 | 7,080 | |||||||||
25/11/2020 | OWN/2020-21/R/45 | 12,900 | 12/11/2020 | OWN/2020-21/P/65 | 2,920 | |||||||||
25/11/2020 | OWN/2020-21/R/50 | 1,289 | 18/11/2020 | OWN/2020-21/P/62 | 15,040 | |||||||||
26/11/2020 | OWN/2020-21/R/51 | 606,800 | 27/11/2020 | OWN/2020-21/P/56 | 3,000 | |||||||||
27/11/2020 | OWN/2020-21/P/57 | 6,410 | ||||||||||||
27/11/2020 | OWN/2020-21/P/66 | 9,850 | ||||||||||||
27/11/2020 | OWN/2020-21/P/67 | 6,920 | ||||||||||||
|