Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | MGNREGA/2020-21/R/2 | 12,218 | 05/05/2020 | MGNREGA/2020-21/P/1 | 12,200 | 22/05/2020 | OWN/2020-21/C/2 | 8,135 | ||||||
22/05/2020 | OWN/2020-21/R/10 | 1,871 | 05/05/2020 | OWN/2020-21/P/14 | 9,650 | 22/05/2020 | OWN/2020-21/C/3 | 18,156 | ||||||
22/05/2020 | OWN/2020-21/R/11 | 206 | 11/05/2020 | FFC/2020-21/P/6 | 52,460 | 22/05/2020 | OWN/2020-21/C/7 | 3,072 | ||||||
22/05/2020 | OWN/2020-21/R/12 | 3,199 | 11/05/2020 | OWN/2020-21/P/15 | 1,000 | 29/05/2020 | OWN/2020-21/C/10 | 250 | ||||||
22/05/2020 | OWN/2020-21/R/13 | 3,199 | 15/05/2020 | FFC/2020-21/P/7 | 3,000 | 29/05/2020 | OWN/2020-21/C/4 | 7,348 | ||||||
22/05/2020 | OWN/2020-21/R/14 | 3,072 | 18/05/2020 | FFC/2020-21/P/8 | 162.26 | |||||||||
22/05/2020 | OWN/2020-21/R/17 | 3,199 | 18/05/2020 | FFC/2020-21/P/9 | 139,300 | |||||||||
22/05/2020 | OWN/2020-21/R/3 | 18,156 | 22/05/2020 | OWN/2020-21/P/22 | 48,412 | |||||||||
22/05/2020 | OWN/2020-21/R/4 | 8,135 | 27/05/2020 | OWN/2020-21/P/11 | 4,050 | |||||||||
28/05/2020 | OWN/2020-21/R/15 | 290,000 | 27/05/2020 | STS/2020-21/P/3 | 16,210 | |||||||||
29/05/2020 | OWN/2020-21/R/16 | 250 | 29/05/2020 | OWN/2020-21/P/13 | 275,500 | |||||||||
29/05/2020 | OWN/2020-21/R/18 | 250 | ||||||||||||
29/05/2020 | OWN/2020-21/R/5 | 7,348 | ||||||||||||
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