Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | MGNREGA/2020-21/R/3 | 1,538 | 07/07/2020 | OWN/2020-21/P/13 | 82 | |||||||||
07/07/2020 | OWN/2020-21/R/23 | 1,000 | 07/07/2020 | OWN/2020-21/P/14 | 4,250 | |||||||||
07/07/2020 | OWN/2020-21/R/24 | 150 | 27/07/2020 | OWN/2020-21/P/15 | 900 | |||||||||
07/07/2020 | OWN/2020-21/R/25 | 530 | 27/07/2020 | OWN/2020-21/P/16 | 1,420 | |||||||||
07/07/2020 | OWN/2020-21/R/26 | 11,000 | 31/07/2020 | FFC/2020-21/P/30 | 93,349 | |||||||||
07/07/2020 | OWN/2020-21/R/27 | 4,300 | 31/07/2020 | FFC/2020-21/P/31 | 96,000 | |||||||||
26/07/2020 | TSC/2020-21/R/1 | 5,000 | 31/07/2020 | FFC/2020-21/P/32 | 92,414 | |||||||||
27/07/2020 | OWN/2020-21/R/20 | 513 | 31/07/2020 | FFC/2020-21/P/33 | 8,000 | |||||||||
27/07/2020 | OWN/2020-21/R/28 | 7,932 | 31/07/2020 | OWN/2020-21/P/1 | 23,000 | |||||||||
31/07/2020 | OWN/2020-21/R/21 | 375 | 31/07/2020 | OWN/2020-21/P/12 | 4,900 | |||||||||
31/07/2020 | OWN/2020-21/R/29 | 943 | 31/07/2020 | OWN/2020-21/P/17 | 15,000 | |||||||||
31/07/2020 | OWN/2020-21/R/30 | 180 | 31/07/2020 | OWN/2020-21/P/18 | 14,651 | |||||||||
31/07/2020 | OWN/2020-21/R/31 | 9,075 | 31/07/2020 | OWN/2020-21/P/30 | 151,410 | |||||||||
31/07/2020 | OWN/2020-21/R/39 | 249,848 | 31/07/2020 | OWN/2020-21/P/31 | 103,250 | |||||||||
31/07/2020 | OWN/2020-21/R/40 | 6,000 | 31/07/2020 | OWN/2020-21/P/32 | 3,090 | |||||||||
31/07/2020 | OWN/2020-21/R/41 | 252,760 | 31/07/2020 | OWN/2020-21/P/33 | 154,350 | |||||||||
31/07/2020 | OWN/2020-21/R/42 | 6,000 | 31/07/2020 | OWN/2020-21/P/34 | 100,250 | |||||||||
31/07/2020 | OWN/2020-21/P/35 | 3,150 | ||||||||||||
31/07/2020 | TSC/2020-21/P/1 | 4,999 | ||||||||||||
|