Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | MGNREGA/2020-21/R/1 | 21 | 29/07/2020 | FFC/2020-21/P/5 | 149,044 | 30/07/2020 | OWN/2020-21/C/4 | 5,300 | ||||||
02/07/2020 | OWN/2020-21/R/6 | 1,351 | 29/07/2020 | FFC/2020-21/P/6 | 20,000 | |||||||||
02/07/2020 | OWN/2020-21/R/7 | 303 | 29/07/2020 | FFC/2020-21/P/7 | 34,500 | |||||||||
14/07/2020 | XVFC/2020-21/R/1 | 461,138 | 29/07/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
21/07/2020 | OWN/2020-21/R/10 | 4,000 | 29/07/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
21/07/2020 | OWN/2020-21/R/8 | 7,000 | 29/07/2020 | OWN/2020-21/P/16 | 7,000 | |||||||||
21/07/2020 | OWN/2020-21/R/9 | 5,000 | 29/07/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
25/07/2020 | OWN/2020-21/R/33 | 327 | 29/07/2020 | OWN/2020-21/P/18 | 995 | |||||||||
30/07/2020 | OWN/2020-21/R/11 | 14,100 | 29/07/2020 | OWN/2020-21/P/46 | 960 | |||||||||
30/07/2020 | OWN/2020-21/R/12 | 600 | 29/07/2020 | OWN/2020-21/P/47 | 640 | |||||||||
29/07/2020 | OWN/2020-21/P/54 | 595 | ||||||||||||
30/07/2020 | OWN/2020-21/P/57 | 4,700 | ||||||||||||
30/07/2020 | OWN/2020-21/P/58 | 4,700 | ||||||||||||
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