Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | MGNREGA/2020-21/R/1 | 1,146 | 09/05/2020 | OWN/2020-21/P/1 | 2,400 | 04/05/2020 | OWN/2020-21/C/2 | 4,087 | ||||||
04/05/2020 | NRDWSP/2020-21/R/2 | 1,500 | 09/05/2020 | OWN/2020-21/P/10 | 4,063 | |||||||||
04/05/2020 | OWN/2020-21/R/2 | 4,087 | 09/05/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
04/05/2020 | OWN/2020-21/R/3 | 231 | 09/05/2020 | OWN/2020-21/P/12 | 17,380 | |||||||||
07/05/2020 | FFC/2020-21/R/1 | 9,092 | 09/05/2020 | OWN/2020-21/P/13 | 3,000 | |||||||||
08/05/2020 | OWN/2020-21/R/4 | 69 | 09/05/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
08/05/2020 | OWN/2020-21/R/5 | 244 | 09/05/2020 | OWN/2020-21/P/15 | 3,040 | |||||||||
09/05/2020 | OWN/2020-21/P/16 | 3,730 | ||||||||||||
09/05/2020 | OWN/2020-21/P/17 | 750 | ||||||||||||
09/05/2020 | OWN/2020-21/P/2 | 2,400 | ||||||||||||
09/05/2020 | OWN/2020-21/P/3 | 2,400 | ||||||||||||
09/05/2020 | OWN/2020-21/P/4 | 2,400 | ||||||||||||
09/05/2020 | OWN/2020-21/P/5 | 2,400 | ||||||||||||
09/05/2020 | OWN/2020-21/P/6 | 2,400 | ||||||||||||
09/05/2020 | OWN/2020-21/P/7 | 16,000 | ||||||||||||
09/05/2020 | OWN/2020-21/P/8 | 10,200 | ||||||||||||
09/05/2020 | OWN/2020-21/P/9 | 4,195 | ||||||||||||
18/05/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
19/05/2020 | NRDWSP/2020-21/P/1 | 16,000 | ||||||||||||
19/05/2020 | NRDWSP/2020-21/P/3 | 11,208 | ||||||||||||
26/05/2020 | OWN/2020-21/P/18 | 1,600 | ||||||||||||
29/05/2020 | FFC/2020-21/P/7 | 10,650 | ||||||||||||
29/05/2020 | FFC/2020-21/P/8 | 7,991 | ||||||||||||
|