Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | MGNREGA/2020-21/R/1 | 1,160 | 06/05/2020 | OWN/2020-21/P/10 | 12,000 | 29/05/2020 | OWN/2020-21/C/2 | 5,000 | ||||||
09/05/2020 | FFC/2020-21/R/2 | 2,854 | 06/05/2020 | OWN/2020-21/P/11 | 12,000 | |||||||||
12/05/2020 | MGNREGA/2020-21/R/2 | 7,768 | 06/05/2020 | OWN/2020-21/P/12 | 12,000 | |||||||||
14/05/2020 | OWN/2020-21/R/2 | 1,135 | 06/05/2020 | OWN/2020-21/P/13 | 12,000 | |||||||||
14/05/2020 | OWN/2020-21/R/6 | 2,850 | 06/05/2020 | OWN/2020-21/P/14 | 12,000 | |||||||||
17/05/2020 | OWN/2020-21/R/3 | 784 | 06/05/2020 | OWN/2020-21/P/15 | 12,000 | |||||||||
26/05/2020 | OWN/2020-21/R/4 | 4,969 | 06/05/2020 | OWN/2020-21/P/16 | 12,000 | |||||||||
06/05/2020 | OWN/2020-21/P/17 | 12,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/18 | 12,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/8 | 12,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/9 | 12,000 | ||||||||||||
09/05/2020 | OWN/2020-21/P/2 | 3,940 | ||||||||||||
15/05/2020 | MGNREGA/2020-21/P/1 | 79,770 | ||||||||||||
22/05/2020 | MGNREGA/2020-21/P/2 | 7,768 | ||||||||||||
22/05/2020 | OWN/2020-21/P/19 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/20 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/21 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/22 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/23 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/24 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/25 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/26 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/27 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/28 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/29 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/30 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/31 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/32 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/33 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/34 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/35 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/36 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/37 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/38 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/39 | 12,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/40 | 12,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/9 | 1,580 | ||||||||||||
|