Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | MGNREGA/2020-21/R/1 | 189.07 | 01/05/2020 | OWN/2020-21/P/27 | 28,460 | 08/05/2020 | OWN/2020-21/C/2 | 42,479 | ||||||
05/05/2020 | OWN/2020-21/R/6 | 1,178 | 08/05/2020 | OWN/2020-21/P/19 | 16,200 | |||||||||
05/05/2020 | OWN/2020-21/R/9 | 3,527 | 08/05/2020 | OWN/2020-21/P/20 | 10,242 | |||||||||
08/05/2020 | OWN/2020-21/R/8 | 546,035 | 11/05/2020 | FFC/2020-21/P/4 | 110,000 | |||||||||
21/05/2020 | OWN/2020-21/R/10 | 6,840 | 11/05/2020 | OWN/2020-21/P/16 | 4,000 | |||||||||
29/05/2020 | OWN/2020-21/R/7 | 2,000 | 11/05/2020 | OWN/2020-21/P/17 | 6,000 | |||||||||
11/05/2020 | OWN/2020-21/P/28 | 16,200 | ||||||||||||
11/05/2020 | OWN/2020-21/P/29 | 38,330 | ||||||||||||
11/05/2020 | OWN/2020-21/P/30 | 9,106 | ||||||||||||
11/05/2020 | OWN/2020-21/P/31 | 7,340 | ||||||||||||
11/05/2020 | PYKKA/2020-21/P/1 | 102,305 | ||||||||||||
16/05/2020 | OWN/2020-21/P/18 | 8,500 | ||||||||||||
18/05/2020 | OWN/2020-21/P/21 | 203,682 | ||||||||||||
18/05/2020 | OWN/2020-21/P/22 | 69,003 | ||||||||||||
18/05/2020 | OWN/2020-21/P/23 | 69,668 | ||||||||||||
18/05/2020 | OWN/2020-21/P/24 | 203,682.44 | ||||||||||||
21/05/2020 | FFC/2020-21/P/6 | 57,500 | ||||||||||||
21/05/2020 | FFC/2020-21/P/7 | 40,500 | ||||||||||||
22/05/2020 | FFC/2020-21/P/43 | 113,458 | ||||||||||||
22/05/2020 | OWN/2020-21/P/25 | 53,650 | ||||||||||||
22/05/2020 | OWN/2020-21/P/26 | 188,900 | ||||||||||||
27/05/2020 | FFC/2020-21/P/8 | 50,000 | ||||||||||||
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