Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | MGNREGA/2020-21/R/4 | 9 | 06/11/2020 | OWN/2020-21/P/33 | 1,284 | 09/11/2020 | OWN/2020-21/C/30 | 1,000 | ||||||
08/11/2020 | STS/2020-21/R/5 | 18 | 06/11/2020 | OWN/2020-21/P/34 | 3,500 | 09/11/2020 | OWN/2020-21/C/41 | 709 | ||||||
18/11/2020 | OWN/2020-21/R/49 | 1,000 | 09/11/2020 | OWN/2020-21/P/35 | 500 | 23/11/2020 | OWN/2020-21/C/31 | 3,000 | ||||||
18/11/2020 | OWN/2020-21/R/76 | 860 | 09/11/2020 | OWN/2020-21/P/36 | 12,150 | 23/11/2020 | OWN/2020-21/C/42 | 2,884 | ||||||
18/11/2020 | OWN/2020-21/R/77 | 200 | 11/11/2020 | FFC/2020-21/P/29 | 24,400 | 27/11/2020 | OWN/2020-21/C/32 | 500 | ||||||
20/11/2020 | OWN/2020-21/R/50 | 2,000 | 11/11/2020 | FFC/2020-21/P/30 | 38,161 | 27/11/2020 | OWN/2020-21/C/43 | 594 | ||||||
20/11/2020 | OWN/2020-21/R/78 | 1,257 | 12/11/2020 | FFC/2020-21/P/31 | 2,758 | |||||||||
20/11/2020 | OWN/2020-21/R/79 | 550 | 12/11/2020 | FFC/2020-21/P/32 | 162,969 | |||||||||
24/11/2020 | OWN/2020-21/R/51 | 500 | 13/11/2020 | FFC/2020-21/P/33 | 12,474 | |||||||||
24/11/2020 | OWN/2020-21/R/80 | 324 | 17/11/2020 | FFC/2020-21/P/34 | 68,742 | |||||||||
24/11/2020 | OWN/2020-21/R/81 | 250 | 17/11/2020 | FFC/2020-21/P/35 | 3,571 | |||||||||
30/11/2020 | OWN/2020-21/R/52 | 360 | 23/11/2020 | OWN/2020-21/P/37 | 750 | |||||||||
30/11/2020 | OWN/2020-21/R/53 | 2,500 | 23/11/2020 | OWN/2020-21/P/38 | 2,000 | |||||||||
30/11/2020 | OWN/2020-21/R/82 | 4,130 | ||||||||||||
30/11/2020 | OWN/2020-21/R/83 | 760 | ||||||||||||
|