Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/64 | 400 | 04/12/2020 | MGNREGA/2020-21/P/9 | 1,530 | 03/12/2020 | OWN/2020-21/C/33 | 540 | ||||||
03/12/2020 | OWN/2020-21/R/65 | 2,991 | 04/12/2020 | OWN/2020-21/P/71 | 10,150 | 04/12/2020 | OWN/2020-21/C/30 | 14,918 | ||||||
03/12/2020 | OWN/2020-21/R/66 | 2,991 | 09/12/2020 | FFC/2020-21/P/22 | 6,000 | 16/12/2020 | OWN/2020-21/C/31 | 23,734 | ||||||
03/12/2020 | OWN/2020-21/R/67 | 2,991 | 09/12/2020 | OWN/2020-21/P/50 | 6,029 | |||||||||
03/12/2020 | OWN/2020-21/R/68 | 140 | 11/12/2020 | FFC/2020-21/P/28 | 42,600 | |||||||||
03/12/2020 | OWN/2020-21/R/69 | 4,400 | 11/12/2020 | OWN/2020-21/P/69 | 1,000 | |||||||||
03/12/2020 | OWN/2020-21/R/70 | 98 | 21/12/2020 | MGNREGA/2020-21/P/10 | 2,904 | |||||||||
03/12/2020 | OWN/2020-21/R/71 | 3,564 | 21/12/2020 | MGNREGA/2020-21/P/11 | 1,800 | |||||||||
04/12/2020 | OWN/2020-21/R/72 | 14,918 | 21/12/2020 | MGNREGA/2020-21/P/12 | 1,420 | |||||||||
04/12/2020 | OWN/2020-21/R/78 | 10,385 | 22/12/2020 | FFC/2020-21/P/23 | 236 | |||||||||
04/12/2020 | OWN/2020-21/R/79 | 8,342 | 22/12/2020 | FFC/2020-21/P/24 | 162.26 | |||||||||
16/12/2020 | OWN/2020-21/R/80 | 50,605 | 22/12/2020 | FFC/2020-21/P/25 | 17.7 | |||||||||
16/12/2020 | OWN/2020-21/R/81 | 16,335 | 22/12/2020 | FFC/2020-21/P/26 | 162.26 | |||||||||
22/12/2020 | OWN/2020-21/R/76 | 7,635 | 22/12/2020 | OWN/2020-21/P/63 | 1,000 | |||||||||
22/12/2020 | OWN/2020-21/R/77 | 31,158 | 29/12/2020 | STS/2020-21/P/1 | 59 | |||||||||
30/12/2020 | OWN/2020-21/P/64 | 1,360 | ||||||||||||
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