Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/10 | 480 | 01/06/2020 | MGNREGA/2020-21/P/6 | 146,115 | |||||||||
08/06/2020 | OWN/2020-21/R/11 | 217 | 01/06/2020 | OWN/2020-21/P/11 | 5,750 | |||||||||
08/06/2020 | OWN/2020-21/R/12 | 240 | 02/06/2020 | MGNREGA/2020-21/P/7 | 1,200 | |||||||||
08/06/2020 | OWN/2020-21/R/13 | 933 | 02/06/2020 | OWN/2020-21/P/12 | 600 | |||||||||
08/06/2020 | OWN/2020-21/R/3 | 120 | 02/06/2020 | OWN/2020-21/P/13 | 2,200 | |||||||||
08/06/2020 | OWN/2020-21/R/4 | 472 | 03/06/2020 | OWN/2020-21/P/14 | 2,200 | |||||||||
08/06/2020 | OWN/2020-21/R/5 | 1,164 | 03/06/2020 | OWN/2020-21/P/15 | 2,200 | |||||||||
08/06/2020 | OWN/2020-21/R/6 | 120 | 04/06/2020 | FFC/2020-21/P/6 | 36,993 | |||||||||
08/06/2020 | OWN/2020-21/R/7 | 301 | 04/06/2020 | OWN/2020-21/P/16 | 2,200 | |||||||||
08/06/2020 | OWN/2020-21/R/8 | 530 | 04/06/2020 | OWN/2020-21/P/17 | 2,200 | |||||||||
08/06/2020 | OWN/2020-21/R/9 | 716 | 04/06/2020 | OWN/2020-21/P/18 | 2,200 | |||||||||
04/06/2020 | OWN/2020-21/P/28 | 1,350 | ||||||||||||
08/06/2020 | OWN/2020-21/P/19 | 11,527 | ||||||||||||
08/06/2020 | OWN/2020-21/P/20 | 2,265 | ||||||||||||
08/06/2020 | OWN/2020-21/P/21 | 500 | ||||||||||||
08/06/2020 | OWN/2020-21/P/22 | 1,124 | ||||||||||||
08/06/2020 | OWN/2020-21/P/23 | 345 | ||||||||||||
08/06/2020 | OWN/2020-21/P/24 | 1,059 | ||||||||||||
12/06/2020 | FFC/2020-21/P/7 | 105,900 | ||||||||||||
13/06/2020 | FFC/2020-21/P/8 | 17.7 | ||||||||||||
13/06/2020 | OWN/2020-21/P/25 | 17.7 | ||||||||||||
13/06/2020 | OWN/2020-21/P/29 | 17.7 | ||||||||||||
15/06/2020 | FFC/2020-21/P/10 | 1,010 | ||||||||||||
15/06/2020 | FFC/2020-21/P/11 | 2.95 | ||||||||||||
15/06/2020 | FFC/2020-21/P/12 | 2,020 | ||||||||||||
15/06/2020 | FFC/2020-21/P/13 | 2,174 | ||||||||||||
15/06/2020 | FFC/2020-21/P/14 | 1,010 | ||||||||||||
15/06/2020 | FFC/2020-21/P/9 | 2.95 | ||||||||||||
17/06/2020 | OWN/2020-21/P/43 | 9,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/45 | 1,600 | ||||||||||||
19/06/2020 | FFC/2020-21/P/15 | 2,020 | ||||||||||||
20/06/2020 | OWN/2020-21/P/46 | 6,610 | ||||||||||||
29/06/2020 | FFC/2020-21/P/16 | 51,698 | ||||||||||||
30/06/2020 | OWN/2020-21/P/47 | 5,000 | ||||||||||||
|