Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | MGNREGA/2020-21/R/1 | 59,586 | 02/06/2020 | MGNREGA/2020-21/P/4 | 26,362 | |||||||||
04/06/2020 | OWN/2020-21/R/9 | 550,792 | 04/06/2020 | OWN/2020-21/P/62 | 4,050 | |||||||||
06/06/2020 | OWN/2020-21/R/1 | 17,700 | 04/06/2020 | OWN/2020-21/P/63 | 3,900 | |||||||||
09/06/2020 | OWN/2020-21/R/10 | 504,338 | 04/06/2020 | OWN/2020-21/P/64 | 3,900 | |||||||||
09/06/2020 | OWN/2020-21/R/11 | 95,698 | 04/06/2020 | OWN/2020-21/P/65 | 3,900 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 29,940 | 04/06/2020 | OWN/2020-21/P/66 | 4,050 | |||||||||
29/06/2020 | OWN/2020-21/R/12 | 28,600 | 04/06/2020 | OWN/2020-21/P/67 | 3,900 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 1,613 | 05/06/2020 | FFC/2020-21/P/4 | 61,000 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 51,900 | 05/06/2020 | FFC/2020-21/P/5 | 61,000 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 111,587 | 05/06/2020 | FFC/2020-21/P/6 | 530,462 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 18,306 | 08/06/2020 | FFC/2020-21/P/7 | 37,178 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 163 | 08/06/2020 | OWN/2020-21/P/68 | 6,000 | |||||||||
08/06/2020 | OWN/2020-21/P/69 | 5,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/70 | 6,400 | ||||||||||||
08/06/2020 | OWN/2020-21/P/71 | 1,450 | ||||||||||||
08/06/2020 | OWN/2020-21/P/72 | 5,600 | ||||||||||||
08/06/2020 | OWN/2020-21/P/73 | 5,600 | ||||||||||||
09/06/2020 | OWN/2020-21/P/38 | 4,350 | ||||||||||||
09/06/2020 | OWN/2020-21/P/74 | 931,475 | ||||||||||||
09/06/2020 | OWN/2020-21/P/75 | 59 | ||||||||||||
11/06/2020 | OWN/2020-21/P/76 | 550,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/39 | 6,500 | ||||||||||||
12/06/2020 | OWN/2020-21/P/77 | 1,870 | ||||||||||||
15/06/2020 | OWN/2020-21/P/78 | 30,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/79 | 504,300 | ||||||||||||
18/06/2020 | OWN/2020-21/P/80 | 10,200 | ||||||||||||
19/06/2020 | FFC/2020-21/P/8 | 50,000 | ||||||||||||
19/06/2020 | FFC/2020-21/P/9 | 50,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/81 | 13,400 | ||||||||||||
19/06/2020 | OWN/2020-21/P/82 | 20,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/83 | 50,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/84 | 36,700 | ||||||||||||
20/06/2020 | OWN/2020-21/P/85 | 144,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/87 | 51,800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/40 | 17.7 | ||||||||||||
25/06/2020 | OWN/2020-21/P/88 | 3,200 | ||||||||||||
26/06/2020 | OWN/2020-21/P/89 | 12,500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/91 | 1,355 | ||||||||||||
30/06/2020 | OWN/2020-21/P/86 | 377 | ||||||||||||
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