Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/38 | 10,000 | 02/07/2020 | OWN/2020-21/P/19 | 730 | |||||||||
16/07/2020 | OWN/2020-21/R/19 | 2,500 | 02/07/2020 | OWN/2020-21/P/20 | 500 | |||||||||
16/07/2020 | OWN/2020-21/R/20 | 800 | 03/07/2020 | MGNREGA/2020-21/P/3 | 17.7 | |||||||||
16/07/2020 | OWN/2020-21/R/21 | 200 | 10/07/2020 | OWN/2020-21/P/21 | 1,000 | |||||||||
16/07/2020 | OWN/2020-21/R/22 | 800 | 13/07/2020 | FFC/2020-21/P/10 | 20,000 | |||||||||
16/07/2020 | OWN/2020-21/R/23 | 800 | 13/07/2020 | FFC/2020-21/P/7 | 20,000 | |||||||||
16/07/2020 | OWN/2020-21/R/24 | 800 | 13/07/2020 | FFC/2020-21/P/8 | 3,500 | |||||||||
16/07/2020 | OWN/2020-21/R/25 | 800 | 13/07/2020 | FFC/2020-21/P/9 | 15,000 | |||||||||
16/07/2020 | OWN/2020-21/R/39 | 222 | 16/07/2020 | OWN/2020-21/P/14 | 1,200 | |||||||||
16/07/2020 | OWN/2020-21/R/40 | 40 | 16/07/2020 | OWN/2020-21/P/15 | 4,800 | |||||||||
16/07/2020 | OWN/2020-21/R/41 | 741 | 16/07/2020 | OWN/2020-21/P/22 | 425 | |||||||||
16/07/2020 | OWN/2020-21/R/42 | 40 | 24/07/2020 | MGNREGA/2020-21/P/4 | 55,276 | |||||||||
16/07/2020 | OWN/2020-21/R/43 | 35 | 30/07/2020 | FFC/2020-21/P/11 | 83,780 | |||||||||
16/07/2020 | OWN/2020-21/R/44 | 394 | 30/07/2020 | FFC/2020-21/P/12 | 20,000 | |||||||||
16/07/2020 | OWN/2020-21/R/45 | 40 | 30/07/2020 | FFC/2020-21/P/13 | 35,000 | |||||||||
16/07/2020 | OWN/2020-21/R/46 | 1,007 | ||||||||||||
16/07/2020 | OWN/2020-21/R/47 | 60 | ||||||||||||
16/07/2020 | OWN/2020-21/R/48 | 176 | ||||||||||||
16/07/2020 | OWN/2020-21/R/49 | 40 | ||||||||||||
24/07/2020 | MGNREGA/2020-21/R/3 | 55,276 | ||||||||||||
31/07/2020 | TSC/2020-21/R/3 | 431 | ||||||||||||
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