Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | MGNREGA/2020-21/R/1 | 2,225 | 11/05/2020 | OWN/2020-21/P/1 | 1,600 | 20/05/2020 | OWN/2020-21/C/11 | 3,538 | ||||||
12/05/2020 | OWN/2020-21/R/3 | 29,765 | 20/05/2020 | OWN/2020-21/P/10 | 4,425 | 20/05/2020 | OWN/2020-21/C/4 | 3,906 | ||||||
13/05/2020 | OWN/2020-21/R/2 | 60,000 | 20/05/2020 | OWN/2020-21/P/2 | 33,040 | 26/05/2020 | OWN/2020-21/C/12 | 2,264 | ||||||
20/05/2020 | OWN/2020-21/R/10 | 1,000 | 20/05/2020 | OWN/2020-21/P/9 | 1,600 | 26/05/2020 | OWN/2020-21/C/5 | 3,450 | ||||||
20/05/2020 | OWN/2020-21/R/4 | 3,228 | 23/05/2020 | FFC/2020-21/P/2 | 8,850 | 30/05/2020 | OWN/2020-21/C/13 | 593 | ||||||
20/05/2020 | OWN/2020-21/R/5 | 310 | 26/05/2020 | OWN/2020-21/P/3 | 18 | 30/05/2020 | OWN/2020-21/C/6 | 1,500 | ||||||
20/05/2020 | OWN/2020-21/R/9 | 2,906 | 26/05/2020 | OWN/2020-21/P/4 | 9,000 | |||||||||
26/05/2020 | OWN/2020-21/R/11 | 2,950 | 26/05/2020 | OWN/2020-21/P/5 | 7,552 | |||||||||
26/05/2020 | OWN/2020-21/R/12 | 1,250 | 26/05/2020 | OWN/2020-21/P/6 | 149,935 | |||||||||
26/05/2020 | OWN/2020-21/R/6 | 2,021 | 29/05/2020 | FFC/2020-21/P/3 | 13,250 | |||||||||
26/05/2020 | OWN/2020-21/R/7 | 245 | 29/05/2020 | OWN/2020-21/P/11 | 1,600 | |||||||||
29/05/2020 | OWN/2020-21/R/13 | 750 | 29/05/2020 | OWN/2020-21/P/7 | 6,450 | |||||||||
29/05/2020 | OWN/2020-21/R/8 | 91 | 29/05/2020 | OWN/2020-21/P/8 | 6,000 | |||||||||
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