Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/161 | 1,625 | 01/11/2020 | NRDWSP/2020-21/P/5 | 58 | |||||||||
03/11/2020 | OWN/2020-21/R/162 | 140 | 03/11/2020 | OWN/2020-21/P/130 | 5,420 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/5 | 489 | 03/11/2020 | OWN/2020-21/P/131 | 6,000 | |||||||||
06/11/2020 | OWN/2020-21/R/100 | 360 | 04/11/2020 | OWN/2020-21/P/153 | 2,700 | |||||||||
06/11/2020 | OWN/2020-21/R/163 | 1,665 | 05/11/2020 | FFC/2020-21/P/28 | 250,070 | |||||||||
06/11/2020 | OWN/2020-21/R/164 | 1,420 | 05/11/2020 | FFC/2020-21/P/29 | 41,867 | |||||||||
08/11/2020 | MGNREGA/2020-21/R/6 | 21,753 | 06/11/2020 | FFC/2020-21/P/30 | 16,295 | |||||||||
13/11/2020 | OWN/2020-21/R/165 | 2,900 | 06/11/2020 | FFC/2020-21/P/31 | 5,956 | |||||||||
24/11/2020 | OWN/2020-21/R/166 | 1,810 | 06/11/2020 | FFC/2020-21/P/32 | 5,956 | |||||||||
24/11/2020 | OWN/2020-21/R/167 | 1,440 | 07/11/2020 | FFC/2020-21/P/33 | 23,424 | |||||||||
25/11/2020 | OWN/2020-21/R/101 | 1,440 | 08/11/2020 | MGNREGA/2020-21/P/7 | 21,700 | |||||||||
27/11/2020 | OWN/2020-21/R/102 | 2,880 | 13/11/2020 | OWN/2020-21/P/154 | 630 | |||||||||
27/11/2020 | OWN/2020-21/R/168 | 1,450 | 13/11/2020 | OWN/2020-21/P/155 | 700 | |||||||||
27/11/2020 | OWN/2020-21/R/169 | 1,240 | 13/11/2020 | OWN/2020-21/P/156 | 440 | |||||||||
13/11/2020 | OWN/2020-21/P/237 | 149 | ||||||||||||
13/11/2020 | OWN/2020-21/P/238 | 750 | ||||||||||||
23/11/2020 | OWN/2020-21/P/157 | 2,700 | ||||||||||||
23/11/2020 | OWN/2020-21/P/158 | 600 | ||||||||||||
|