Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/32 | 50 | 02/07/2020 | MGNREGA/2020-21/P/3 | 3,193 | |||||||||
01/07/2020 | OWN/2020-21/R/33 | 20 | 04/07/2020 | FFC/2020-21/P/11 | 3,000 | |||||||||
01/07/2020 | OWN/2020-21/R/34 | 421 | 04/07/2020 | FFC/2020-21/P/12 | 3,000 | |||||||||
01/07/2020 | OWN/2020-21/R/35 | 146 | 04/07/2020 | FFC/2020-21/P/13 | 3,000 | |||||||||
07/07/2020 | OWN/2020-21/R/36 | 1,000 | 04/07/2020 | FFC/2020-21/P/14 | 3,000 | |||||||||
07/07/2020 | OWN/2020-21/R/37 | 1,661 | 04/07/2020 | FFC/2020-21/P/15 | 100,818 | |||||||||
07/07/2020 | OWN/2020-21/R/38 | 3,005 | 04/07/2020 | NRDWSP/2020-21/P/5 | 4,000 | |||||||||
08/07/2020 | MGNREGA/2020-21/R/7 | 32 | 04/07/2020 | OWN/2020-21/P/10 | 3,000 | |||||||||
22/07/2020 | NRDWSP/2020-21/R/23 | 150 | 04/07/2020 | OWN/2020-21/P/11 | 22,100 | |||||||||
22/07/2020 | NRDWSP/2020-21/R/24 | 150 | 08/07/2020 | FFC/2020-21/P/16 | 47.2 | |||||||||
22/07/2020 | NRDWSP/2020-21/R/25 | 450 | 24/07/2020 | OWN/2020-21/P/12 | 360 | |||||||||
22/07/2020 | NRDWSP/2020-21/R/26 | 50 | 24/07/2020 | OWN/2020-21/P/13 | 300 | |||||||||
22/07/2020 | NRDWSP/2020-21/R/27 | 150 | ||||||||||||
22/07/2020 | NRDWSP/2020-21/R/28 | 1,000 | ||||||||||||
22/07/2020 | OWN/2020-21/R/39 | 345 | ||||||||||||
22/07/2020 | OWN/2020-21/R/40 | 876 | ||||||||||||
22/07/2020 | OWN/2020-21/R/41 | 298 | ||||||||||||
22/07/2020 | OWN/2020-21/R/42 | 2,572 | ||||||||||||
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