Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/2 | 519 | 01/06/2020 | FFC/2020-21/P/19 | 50,524 | |||||||||
02/06/2020 | OWN/2020-21/R/5 | 196 | 01/06/2020 | MGNREGA/2020-21/P/1 | 519 | |||||||||
19/06/2020 | OWN/2020-21/R/6 | 9,810 | 04/06/2020 | OWN/2020-21/P/16 | 4,000 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 10,800 | 08/06/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 22,534 | 08/06/2020 | OWN/2020-21/P/11 | 12,000 | |||||||||
08/06/2020 | OWN/2020-21/P/12 | 12,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/13 | 12,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/9 | 12,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/14 | 156,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/15 | 100 | ||||||||||||
19/06/2020 | FFC/2020-21/P/20 | 5,000 | ||||||||||||
19/06/2020 | FFC/2020-21/P/21 | 5,000 | ||||||||||||
19/06/2020 | FFC/2020-21/P/22 | 97,200 | ||||||||||||
19/06/2020 | OWN/2020-21/P/18 | 16,836 | ||||||||||||
19/06/2020 | OWN/2020-21/P/19 | 2,800 | ||||||||||||
19/06/2020 | OWN/2020-21/P/20 | 2,800 | ||||||||||||
19/06/2020 | OWN/2020-21/P/21 | 1,800 | ||||||||||||
30/06/2020 | FFC/2020-21/P/23 | 35,300 | ||||||||||||
30/06/2020 | FFC/2020-21/P/24 | 12,331 | ||||||||||||
30/06/2020 | OWN/2020-21/P/17 | 8,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/22 | 2,400 | ||||||||||||
30/06/2020 | OWN/2020-21/P/23 | 2,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/24 | 15,000 | ||||||||||||
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