Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/1 | 96 | 02/07/2020 | OWN/2020-21/P/21 | 3,000 | 10/07/2020 | OWN/2020-21/C/2 | 12,770 | ||||||
07/07/2020 | OWN/2020-21/R/1 | 11,715 | 02/07/2020 | OWN/2020-21/P/22 | 9,000 | 10/07/2020 | OWN/2020-21/C/4 | 3,200 | ||||||
07/07/2020 | OWN/2020-21/R/2 | 427 | 06/07/2020 | OWN/2020-21/P/25 | 2,700 | |||||||||
07/07/2020 | OWN/2020-21/R/3 | 315 | 07/07/2020 | OWN/2020-21/P/23 | 5,250 | |||||||||
07/07/2020 | OWN/2020-21/R/4 | 315 | 07/07/2020 | OWN/2020-21/P/24 | 300 | |||||||||
09/07/2020 | OWN/2020-21/R/5 | 3,200 | 09/07/2020 | OWN/2020-21/P/26 | 1,000 | |||||||||
18/07/2020 | MGNREGA/2020-21/R/2 | 1,495 | 10/07/2020 | FFC/2020-21/P/15 | 154,029 | |||||||||
28/07/2020 | OWN/2020-21/R/6 | 360,000 | 10/07/2020 | FFC/2020-21/P/16 | 1,663 | |||||||||
28/07/2020 | OWN/2020-21/R/7 | 793 | 10/07/2020 | FFC/2020-21/P/17 | 2,970 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 365,519 | 10/07/2020 | FFC/2020-21/P/18 | 1,663 | |||||||||
10/07/2020 | FFC/2020-21/P/19 | 3,897 | ||||||||||||
10/07/2020 | FFC/2020-21/P/20 | 382 | ||||||||||||
10/07/2020 | FFC/2020-21/P/21 | 1,663 | ||||||||||||
13/07/2020 | OWN/2020-21/P/27 | 550 | ||||||||||||
13/07/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/34 | 1,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/35 | 1,500 | ||||||||||||
13/07/2020 | OWN/2020-21/P/36 | 800 | ||||||||||||
16/07/2020 | OWN/2020-21/P/28 | 600 | ||||||||||||
17/07/2020 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
18/07/2020 | OWN/2020-21/P/29 | 2,500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/30 | 1,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/38 | 4,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/39 | 3,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/40 | 4,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/41 | 331,475 | ||||||||||||
28/07/2020 | OWN/2020-21/P/42 | 3,998 | ||||||||||||
28/07/2020 | OWN/2020-21/P/43 | 7,138 | ||||||||||||
28/07/2020 | OWN/2020-21/P/44 | 3,998 | ||||||||||||
28/07/2020 | OWN/2020-21/P/45 | 8,554 | ||||||||||||
28/07/2020 | OWN/2020-21/P/46 | 839 | ||||||||||||
28/07/2020 | OWN/2020-21/P/47 | 3,998 | ||||||||||||
28/07/2020 | OWN/2020-21/P/48 | 793 | ||||||||||||
|