Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/12 | 101 | 01/05/2020 | FFC/2020-21/P/14 | 3,748 | 12/05/2020 | OWN/2020-21/C/3 | 2,000 | ||||||
06/05/2020 | OWN/2020-21/R/69 | 297,096 | 01/05/2020 | OWN/2020-21/P/88 | 326,111 | |||||||||
06/05/2020 | OWN/2020-21/R/7 | 206,317 | 06/05/2020 | FFC/2020-21/P/1 | 11,000 | |||||||||
08/05/2020 | OWN/2020-21/R/66 | 159,000 | 12/05/2020 | OWN/2020-21/P/2 | 206,317 | |||||||||
08/05/2020 | OWN/2020-21/R/8 | 260,000 | 12/05/2020 | OWN/2020-21/P/3 | 260,000 | |||||||||
21/05/2020 | SAS/2020-21/R/1 | 13,920 | 12/05/2020 | OWN/2020-21/P/4 | 75,800 | |||||||||
26/05/2020 | OWN/2020-21/R/11 | 97,500 | 13/05/2020 | FFC/2020-21/P/2 | 21,927 | |||||||||
26/05/2020 | OWN/2020-21/R/12 | 290,496 | 20/05/2020 | MGNREGA/2020-21/P/3 | 65,154 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 1,554 | 29/05/2020 | OWN/2020-21/P/10 | 1,224 | |||||||||
31/05/2020 | OWN/2020-21/R/1 | 330 | 29/05/2020 | OWN/2020-21/P/11 | 9,800 | |||||||||
31/05/2020 | OWN/2020-21/R/13 | 6,811 | 29/05/2020 | OWN/2020-21/P/5 | 27,450 | |||||||||
31/05/2020 | STS/2020-21/R/1 | 2,576 | 29/05/2020 | OWN/2020-21/P/6 | 27,552 | |||||||||
29/05/2020 | OWN/2020-21/P/9 | 6,005 | ||||||||||||
30/05/2020 | OWN/2020-21/P/12 | 9,900 | ||||||||||||
31/05/2020 | OWN/2020-21/P/7 | 15,000 | ||||||||||||
31/05/2020 | OWN/2020-21/P/8 | 21,000 | ||||||||||||
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