Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | MGNREGA/2020-21/R/1 | 3 | 04/07/2020 | FFC/2020-21/P/14 | 536 | 03/07/2020 | OWN/2020-21/C/3 | 4,200 | ||||||
03/07/2020 | OWN/2020-21/R/14 | 56 | 08/07/2020 | FFC/2020-21/P/15 | 2,384 | 03/07/2020 | OWN/2020-21/C/7 | 10,990 | ||||||
03/07/2020 | OWN/2020-21/R/15 | 4,200 | 09/07/2020 | OWN/2020-21/P/24 | 8,000 | 16/07/2020 | OWN/2020-21/C/8 | 10,450 | ||||||
03/07/2020 | OWN/2020-21/R/22 | 8,447 | 16/07/2020 | OWN/2020-21/P/25 | 500 | |||||||||
03/07/2020 | OWN/2020-21/R/23 | 395 | 16/07/2020 | OWN/2020-21/P/26 | 1,650 | |||||||||
03/07/2020 | OWN/2020-21/R/24 | 395 | 16/07/2020 | OWN/2020-21/P/27 | 5,000 | |||||||||
03/07/2020 | OWN/2020-21/R/25 | 90 | 16/07/2020 | OWN/2020-21/P/28 | 4,000 | |||||||||
03/07/2020 | OWN/2020-21/R/26 | 463 | 17/07/2020 | OWN/2020-21/P/14 | 1,645 | |||||||||
03/07/2020 | OWN/2020-21/R/27 | 600 | 22/07/2020 | OWN/2020-21/P/29 | 9,100 | |||||||||
03/07/2020 | OWN/2020-21/R/28 | 600 | 30/07/2020 | OWN/2020-21/P/30 | 10,000 | |||||||||
08/07/2020 | FFC/2020-21/R/2 | 2,384 | 30/07/2020 | OWN/2020-21/P/31 | 3,000 | |||||||||
16/07/2020 | OWN/2020-21/R/29 | 6,093 | ||||||||||||
16/07/2020 | OWN/2020-21/R/30 | 215 | ||||||||||||
16/07/2020 | OWN/2020-21/R/31 | 215 | ||||||||||||
16/07/2020 | OWN/2020-21/R/32 | 215 | ||||||||||||
16/07/2020 | OWN/2020-21/R/33 | 125 | ||||||||||||
16/07/2020 | OWN/2020-21/R/34 | 4,900 | ||||||||||||
16/07/2020 | OWN/2020-21/R/35 | 1,000 | ||||||||||||
18/07/2020 | MGNREGA/2020-21/R/2 | 1,384 | ||||||||||||
30/07/2020 | XVFC/2020-21/R/1 | 306,835 | ||||||||||||
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