Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/6 | 367 | 01/07/2020 | MGNREGA/2020-21/P/5 | 13,258 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/1 | 44,448 | 01/07/2020 | OWN/2020-21/P/44 | 12,000 | |||||||||
01/07/2020 | OWN/2020-21/R/11 | 240,000 | 01/07/2020 | OWN/2020-21/P/45 | 12,000 | |||||||||
02/07/2020 | MGNREGA/2020-21/R/2 | 133 | 01/07/2020 | OWN/2020-21/P/46 | 12,000 | |||||||||
24/07/2020 | OWN/2020-21/R/12 | 40,000 | 01/07/2020 | OWN/2020-21/P/47 | 12,000 | |||||||||
24/07/2020 | OWN/2020-21/R/5 | 40,000 | 01/07/2020 | OWN/2020-21/P/48 | 12,000 | |||||||||
01/07/2020 | OWN/2020-21/P/49 | 12,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/50 | 12,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/51 | 12,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/63 | 19,787 | ||||||||||||
02/07/2020 | OWN/2020-21/P/52 | 12,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/53 | 12,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/54 | 12,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/55 | 12,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/56 | 12,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/57 | 12,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/58 | 12,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/59 | 12,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/60 | 12,000 | ||||||||||||
04/07/2020 | FFC/2020-21/P/13 | 36,993 | ||||||||||||
04/07/2020 | MGNREGA/2020-21/P/1 | 44,448 | ||||||||||||
07/07/2020 | FFC/2020-21/P/14 | 63,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/41 | 12,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/42 | 12,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/43 | 12,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/17 | 11,000 | ||||||||||||
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