Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/23 | 2,193 | 14/12/2020 | OWN/2020-21/P/25 | 8,276 | |||||||||
02/12/2020 | OWN/2020-21/R/54 | 6,700 | 14/12/2020 | OWN/2020-21/P/26 | 4,000 | |||||||||
06/12/2020 | FFC/2020-21/R/10 | 868 | 18/12/2020 | OWN/2020-21/P/60 | 4,000 | |||||||||
06/12/2020 | FFC/2020-21/R/11 | 1,000 | 22/12/2020 | FFC/2020-21/P/11 | 18,900 | |||||||||
06/12/2020 | FFC/2020-21/R/12 | 1,000 | 23/12/2020 | OWN/2020-21/P/27 | 1,200 | |||||||||
06/12/2020 | FFC/2020-21/R/13 | 1,930 | 23/12/2020 | OWN/2020-21/P/28 | 4,225 | |||||||||
06/12/2020 | FFC/2020-21/R/14 | 1,478 | 24/12/2020 | FFC/2020-21/P/12 | 90,262 | |||||||||
18/12/2020 | OWN/2020-21/R/24 | 8,015 | 24/12/2020 | FFC/2020-21/P/13 | 91,801 | |||||||||
18/12/2020 | OWN/2020-21/R/55 | 6,600 | 24/12/2020 | OWN/2020-21/P/29 | 20,083 | |||||||||
23/12/2020 | FFC/2020-21/R/17 | 32,100 | 24/12/2020 | OWN/2020-21/P/30 | 6,750 | |||||||||
24/12/2020 | OWN/2020-21/R/25 | 1,025 | 30/12/2020 | OWN/2020-21/P/31 | 2,200 | |||||||||
24/12/2020 | OWN/2020-21/R/56 | 3,000 | 30/12/2020 | OWN/2020-21/P/61 | 59 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/10 | 218 | ||||||||||||
25/12/2020 | OWN/2020-21/R/60 | 377 | ||||||||||||
25/12/2020 | OWN/2020-21/R/61 | 11.75 | ||||||||||||
25/12/2020 | OWN/2020-21/R/62 | 22.54 | ||||||||||||
26/12/2020 | MGNREGA/2020-21/R/11 | 3 | ||||||||||||
26/12/2020 | OWN/2020-21/R/57 | 68 | ||||||||||||
26/12/2020 | OWN/2020-21/R/58 | 1 | ||||||||||||
26/12/2020 | OWN/2020-21/R/59 | 209 | ||||||||||||
26/12/2020 | OWN/2020-21/R/75 | 11.6 | ||||||||||||
26/12/2020 | OWN/2020-21/R/76 | 24 | ||||||||||||
30/12/2020 | OWN/2020-21/R/26 | 1,417 | ||||||||||||
30/12/2020 | OWN/2020-21/R/63 | 6,800 | ||||||||||||
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