Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/40 | 6,392 | 03/12/2020 | OWN/2020-21/P/43 | 36,000 | 04/12/2020 | OWN/2020-21/C/21 | 15,200 | ||||||
02/12/2020 | OWN/2020-21/R/41 | 505 | 04/12/2020 | FFC/2020-21/P/17 | 118 | 11/12/2020 | OWN/2020-21/C/22 | 9,000 | ||||||
02/12/2020 | OWN/2020-21/R/42 | 505 | 04/12/2020 | XVFC/2020-21/P/2 | 110,979 | 17/12/2020 | OWN/2020-21/C/23 | 11,500 | ||||||
08/12/2020 | OWN/2020-21/R/43 | 8,213 | 11/12/2020 | OWN/2020-21/P/44 | 3,994 | 18/12/2020 | OWN/2020-21/C/24 | 14,000 | ||||||
08/12/2020 | OWN/2020-21/R/44 | 994 | 11/12/2020 | OWN/2020-21/P/45 | 6,000 | 30/12/2020 | OWN/2020-21/C/25 | 2,200 | ||||||
08/12/2020 | OWN/2020-21/R/45 | 880 | 28/12/2020 | MGNREGA/2020-21/P/6 | 38,226 | |||||||||
11/12/2020 | OWN/2020-21/R/46 | 100 | 29/12/2020 | OWN/2020-21/P/46 | 2,000 | |||||||||
12/12/2020 | OWN/2020-21/R/47 | 9,085 | ||||||||||||
12/12/2020 | OWN/2020-21/R/48 | 895 | ||||||||||||
12/12/2020 | OWN/2020-21/R/49 | 1,245 | ||||||||||||
17/12/2020 | OWN/2020-21/R/50 | 40 | ||||||||||||
18/12/2020 | OWN/2020-21/R/51 | 11,817 | ||||||||||||
18/12/2020 | OWN/2020-21/R/52 | 425 | ||||||||||||
18/12/2020 | OWN/2020-21/R/53 | 425 | ||||||||||||
19/12/2020 | MGNREGA/2020-21/R/9 | 38,226 | ||||||||||||
25/12/2020 | FFC/2020-21/R/5 | 3,320 | ||||||||||||
28/12/2020 | OWN/2020-21/R/54 | 3,272 | ||||||||||||
28/12/2020 | OWN/2020-21/R/55 | 50 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,914 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/8 | 2,915 | ||||||||||||
|