Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 71 | 07/07/2020 | OWN/2020-21/P/11 | 6,000 | |||||||||
01/07/2020 | OWN/2020-21/R/10 | 8 | 08/07/2020 | OWN/2020-21/P/14 | 3,385 | |||||||||
01/07/2020 | STS/2020-21/R/2 | 1 | 09/07/2020 | OWN/2020-21/P/15 | 450 | |||||||||
01/07/2020 | STS/2020-21/R/4 | 2 | 15/07/2020 | FFC/2020-21/P/15 | 98,648 | |||||||||
06/07/2020 | OWN/2020-21/R/12 | 3,424 | 16/07/2020 | OWN/2020-21/P/17 | 45,000 | |||||||||
07/07/2020 | OWN/2020-21/R/5 | 1,250 | 16/07/2020 | OWN/2020-21/P/18 | 61,048 | |||||||||
09/07/2020 | OWN/2020-21/R/13 | 255 | 16/07/2020 | OWN/2020-21/P/19 | 12,288 | |||||||||
09/07/2020 | OWN/2020-21/R/14 | 192,059 | 16/07/2020 | OWN/2020-21/P/20 | 50,866 | |||||||||
10/07/2020 | OWN/2020-21/R/6 | 1,600 | 16/07/2020 | OWN/2020-21/P/21 | 22,235 | |||||||||
12/07/2020 | OWN/2020-21/R/7 | 700 | 18/07/2020 | FFC/2020-21/P/16 | 8,000 | |||||||||
15/07/2020 | OWN/2020-21/R/16 | 200 | 18/07/2020 | OWN/2020-21/P/12 | 7,000 | |||||||||
16/07/2020 | OWN/2020-21/R/17 | 100 | 23/07/2020 | FFC/2020-21/P/17 | 28,850 | |||||||||
17/07/2020 | OWN/2020-21/R/18 | 600 | 23/07/2020 | OWN/2020-21/P/13 | 500 | |||||||||
22/07/2020 | OWN/2020-21/R/19 | 104 | 23/07/2020 | OWN/2020-21/P/16 | 1,159 | |||||||||
23/07/2020 | OWN/2020-21/R/8 | 1,300 | 24/07/2020 | FFC/2020-21/P/18 | 21,830 | |||||||||
29/07/2020 | FFC/2020-21/P/19 | 8,806 | ||||||||||||
29/07/2020 | FFC/2020-21/P/20 | 6,136 | ||||||||||||
31/07/2020 | FFC/2020-21/P/6 | 20,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/22 | 1,120 | ||||||||||||
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