Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/2 | 25 | 03/06/2020 | FFC/2020-21/P/2 | 7,391.52 | 01/06/2020 | NRDWSP/2020-21/C/1 | 220 | ||||||
04/06/2020 | OWN/2020-21/R/31 | 600 | 04/06/2020 | OWN/2020-21/P/8 | 19,720 | 04/06/2020 | OWN/2020-21/C/3 | 3,200 | ||||||
04/06/2020 | OWN/2020-21/R/32 | 600 | 10/06/2020 | OWN/2020-21/P/9 | 600 | 04/06/2020 | OWN/2020-21/C/5 | 7,800 | ||||||
04/06/2020 | OWN/2020-21/R/33 | 600 | 18/06/2020 | FFC/2020-21/P/3 | 17,507 | |||||||||
04/06/2020 | OWN/2020-21/R/34 | 125 | 18/06/2020 | FFC/2020-21/P/4 | 3,000 | |||||||||
04/06/2020 | OWN/2020-21/R/35 | 600 | 19/06/2020 | STS/2020-21/P/1 | 66,400 | |||||||||
04/06/2020 | OWN/2020-21/R/36 | 600 | 22/06/2020 | OWN/2020-21/P/20 | 7,640 | |||||||||
04/06/2020 | OWN/2020-21/R/37 | 600 | ||||||||||||
04/06/2020 | OWN/2020-21/R/38 | 600 | ||||||||||||
04/06/2020 | OWN/2020-21/R/39 | 600 | ||||||||||||
04/06/2020 | OWN/2020-21/R/4 | 100 | ||||||||||||
04/06/2020 | OWN/2020-21/R/40 | 600 | ||||||||||||
04/06/2020 | OWN/2020-21/R/41 | 600 | ||||||||||||
04/06/2020 | OWN/2020-21/R/42 | 600 | ||||||||||||
04/06/2020 | OWN/2020-21/R/43 | 600 | ||||||||||||
04/06/2020 | OWN/2020-21/R/5 | 100 | ||||||||||||
04/06/2020 | OWN/2020-21/R/6 | 1,600 | ||||||||||||
04/06/2020 | OWN/2020-21/R/7 | 1,415 | ||||||||||||
10/06/2020 | OWN/2020-21/R/10 | 200 | ||||||||||||
10/06/2020 | OWN/2020-21/R/11 | 120 | ||||||||||||
10/06/2020 | OWN/2020-21/R/21 | 200 | ||||||||||||
10/06/2020 | OWN/2020-21/R/22 | 40 | ||||||||||||
10/06/2020 | OWN/2020-21/R/23 | 20 | ||||||||||||
10/06/2020 | OWN/2020-21/R/8 | 50 | ||||||||||||
10/06/2020 | OWN/2020-21/R/9 | 350 | ||||||||||||
17/06/2020 | STS/2020-21/R/2 | 38,809 | ||||||||||||
17/06/2020 | STS/2020-21/R/5 | 78,400 | ||||||||||||
19/06/2020 | FFC/2020-21/R/4 | 5,139 | ||||||||||||
19/06/2020 | FFC/2020-21/R/5 | 2,987 | ||||||||||||
|