Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/3 | 41.03 | 01/07/2020 | OWN/2020-21/P/10 | 1,800 | 01/07/2020 | OWN/2020-21/C/3 | 142 | ||||||
01/07/2020 | OWN/2020-21/R/12 | 673 | 01/07/2020 | OWN/2020-21/P/11 | 1,800 | 01/07/2020 | OWN/2020-21/C/4 | 318 | ||||||
01/07/2020 | OWN/2020-21/R/13 | 1,135 | 01/07/2020 | OWN/2020-21/P/12 | 400 | |||||||||
01/07/2020 | OWN/2020-21/R/14 | 6,120 | 01/07/2020 | OWN/2020-21/P/13 | 4,500 | |||||||||
01/07/2020 | OWN/2020-21/R/15 | 690,824 | 01/07/2020 | OWN/2020-21/P/14 | 234,800 | |||||||||
08/07/2020 | OWN/2020-21/R/3 | 80 | 01/07/2020 | OWN/2020-21/P/15 | 157,785 | |||||||||
26/07/2020 | OWN/2020-21/R/4 | 220 | 01/07/2020 | OWN/2020-21/P/16 | 290,200 | |||||||||
29/07/2020 | TSC/2020-21/R/1 | 228,000 | 01/07/2020 | OWN/2020-21/P/4 | 12,600 | |||||||||
29/07/2020 | TSC/2020-21/R/2 | 17,000 | 01/07/2020 | OWN/2020-21/P/5 | 213 | |||||||||
01/07/2020 | OWN/2020-21/P/6 | 2,200 | ||||||||||||
01/07/2020 | OWN/2020-21/P/7 | 2,200 | ||||||||||||
01/07/2020 | OWN/2020-21/P/8 | 2,200 | ||||||||||||
01/07/2020 | OWN/2020-21/P/9 | 1,800 | ||||||||||||
01/07/2020 | STS/2020-21/P/3 | 228,000 | ||||||||||||
01/07/2020 | STS/2020-21/P/4 | 17,000 | ||||||||||||
10/07/2020 | FFC/2020-21/P/30 | 5,315 | ||||||||||||
10/07/2020 | FFC/2020-21/P/31 | 1,370 | ||||||||||||
30/07/2020 | FFC/2020-21/P/32 | 30,780 | ||||||||||||
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