Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/1 | 4,242 | 04/06/2020 | MGNREGA/2020-21/P/1 | 1,221 | 01/06/2020 | FFC/2020-21/C/1 | 589 | ||||||
01/06/2020 | OWN/2020-21/R/15 | 10,514 | 06/06/2020 | OWN/2020-21/P/14 | 2,045 | 01/06/2020 | OWN/2020-21/C/1 | 6,680 | ||||||
01/06/2020 | OWN/2020-21/R/8 | 11,250 | 09/06/2020 | OWN/2020-21/P/15 | 520 | 01/06/2020 | OWN/2020-21/C/2 | 12,397 | ||||||
05/06/2020 | MGNREGA/2020-21/R/2 | 9,980 | 09/06/2020 | OWN/2020-21/P/16 | 3,130 | |||||||||
08/06/2020 | OWN/2020-21/R/14 | 2,500 | 09/06/2020 | OWN/2020-21/P/17 | 440 | |||||||||
08/06/2020 | OWN/2020-21/R/16 | 10,387 | 09/06/2020 | OWN/2020-21/P/18 | 4,560 | |||||||||
09/06/2020 | OWN/2020-21/R/27 | 14,285 | 09/06/2020 | OWN/2020-21/P/19 | 18,520 | |||||||||
10/06/2020 | OWN/2020-21/R/18 | 13,192 | 13/06/2020 | OWN/2020-21/P/27 | 2,000 | |||||||||
15/06/2020 | OWN/2020-21/R/19 | 15,594 | 15/06/2020 | OWN/2020-21/P/20 | 1,380 | |||||||||
18/06/2020 | OWN/2020-21/R/20 | 13,638 | 15/06/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
20/06/2020 | OWN/2020-21/R/21 | 16,994 | 15/06/2020 | OWN/2020-21/P/22 | 1,500 | |||||||||
21/06/2020 | OWN/2020-21/R/9 | 14,440 | 19/06/2020 | MGNREGA/2020-21/P/2 | 3,000 | |||||||||
23/06/2020 | OWN/2020-21/R/10 | 21,255 | 19/06/2020 | MGNREGA/2020-21/P/3 | 10,000 | |||||||||
23/06/2020 | OWN/2020-21/R/22 | 16,142 | 20/06/2020 | OWN/2020-21/P/23 | 26,000 | |||||||||
24/06/2020 | OWN/2020-21/R/23 | 8,066 | 21/06/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
26/06/2020 | OWN/2020-21/R/24 | 21,000 | 21/06/2020 | OWN/2020-21/P/11 | 458 | |||||||||
26/06/2020 | OWN/2020-21/R/25 | 244,000 | 21/06/2020 | OWN/2020-21/P/9 | 229.74 | |||||||||
29/06/2020 | OWN/2020-21/R/11 | 3,920 | 24/06/2020 | OWN/2020-21/P/24 | 2,800 | |||||||||
30/06/2020 | OWN/2020-21/R/26 | 3,200 | 26/06/2020 | FFC/2020-21/P/6 | 4,900 | |||||||||
26/06/2020 | FFC/2020-21/P/7 | 12,331 | ||||||||||||
26/06/2020 | FFC/2020-21/P/8 | 11,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/25 | 9,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/26 | 53,230 | ||||||||||||
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