Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | MGNREGA/2020-21/R/3 | 1,344 | 04/07/2020 | OWN/2020-21/P/4 | 15,000 | |||||||||
04/07/2020 | NRDWSP/2020-21/R/10 | 200 | 11/07/2020 | OWN/2020-21/P/5 | 2,070 | |||||||||
04/07/2020 | OWN/2020-21/R/19 | 393 | 11/07/2020 | OWN/2020-21/P/6 | 5,800 | |||||||||
04/07/2020 | OWN/2020-21/R/20 | 500 | 14/07/2020 | OWN/2020-21/P/10 | 6 | |||||||||
11/07/2020 | NRDWSP/2020-21/R/11 | 600 | 14/07/2020 | OWN/2020-21/P/11 | 490 | |||||||||
11/07/2020 | OWN/2020-21/R/21 | 1,399 | 14/07/2020 | OWN/2020-21/P/12 | 449 | |||||||||
14/07/2020 | OWN/2020-21/R/22 | 5,400 | 14/07/2020 | OWN/2020-21/P/13 | 290 | |||||||||
14/07/2020 | OWN/2020-21/R/23 | 1,000,000 | 14/07/2020 | OWN/2020-21/P/14 | 359 | |||||||||
28/07/2020 | NRDWSP/2020-21/R/12 | 600 | 14/07/2020 | OWN/2020-21/P/15 | 440 | |||||||||
28/07/2020 | NRDWSP/2020-21/R/13 | 39 | 14/07/2020 | OWN/2020-21/P/16 | 490 | |||||||||
28/07/2020 | OWN/2020-21/R/24 | 1,052 | 14/07/2020 | OWN/2020-21/P/17 | 415 | |||||||||
29/07/2020 | NRDWSP/2020-21/R/14 | 800 | 14/07/2020 | OWN/2020-21/P/18 | 160 | |||||||||
30/07/2020 | OWN/2020-21/R/25 | 835 | 14/07/2020 | OWN/2020-21/P/19 | 460 | |||||||||
30/07/2020 | OWN/2020-21/R/26 | 2,174 | 14/07/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
30/07/2020 | OWN/2020-21/R/27 | 150 | 14/07/2020 | OWN/2020-21/P/8 | 60 | |||||||||
30/07/2020 | OWN/2020-21/R/28 | 210 | 14/07/2020 | OWN/2020-21/P/9 | 5 | |||||||||
28/07/2020 | FFC/2020-21/P/7 | 25,600 | ||||||||||||
28/07/2020 | FFC/2020-21/P/8 | 17,500 | ||||||||||||
29/07/2020 | FFC/2020-21/P/10 | 29,970 | ||||||||||||
29/07/2020 | FFC/2020-21/P/9 | 19,250 | ||||||||||||
|