Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/5 | 164 | 10/07/2020 | FFC/2020-21/P/16 | 5,920 | 14/07/2020 | OWN/2020-21/C/8 | 950 | ||||||
09/07/2020 | OWN/2020-21/R/13 | 160 | 10/07/2020 | FFC/2020-21/P/17 | 22,400 | 14/07/2020 | OWN/2020-21/C/9 | 2,052 | ||||||
13/07/2020 | OWN/2020-21/R/14 | 1,892 | 10/07/2020 | FFC/2020-21/P/18 | 71,035 | 24/07/2020 | OWN/2020-21/C/10 | 24,796 | ||||||
14/07/2020 | OWN/2020-21/R/11 | 950 | 10/07/2020 | FFC/2020-21/P/19 | 47,160 | |||||||||
24/07/2020 | OWN/2020-21/R/15 | 24,796 | 10/07/2020 | FFC/2020-21/P/20 | 10,350 | |||||||||
29/07/2020 | FFC/2020-21/R/1 | 1,500 | 14/07/2020 | OWN/2020-21/P/9 | 3,500 | |||||||||
29/07/2020 | OWN/2020-21/R/16 | 40,893 | 21/07/2020 | OWN/2020-21/P/10 | 6,000 | |||||||||
29/07/2020 | OWN/2020-21/R/17 | 2,940 | 22/07/2020 | OWN/2020-21/P/19 | 15,458 | |||||||||
29/07/2020 | OWN/2020-21/R/18 | 10 | 27/07/2020 | FFC/2020-21/P/21 | 18,757 | |||||||||
29/07/2020 | OWN/2020-21/R/19 | 720 | 27/07/2020 | FFC/2020-21/P/22 | 5,750 | |||||||||
27/07/2020 | OWN/2020-21/P/11 | 11,650 | ||||||||||||
27/07/2020 | OWN/2020-21/P/20 | 10,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/21 | 13,821 | ||||||||||||
27/07/2020 | OWN/2020-21/P/22 | 1,540 | ||||||||||||
27/07/2020 | OWN/2020-21/P/23 | 14,280 | ||||||||||||
27/07/2020 | OWN/2020-21/P/24 | 3,060 | ||||||||||||
27/07/2020 | OWN/2020-21/P/25 | 23,400 | ||||||||||||
28/07/2020 | OWN/2020-21/P/26 | 5.31 | ||||||||||||
29/07/2020 | FFC/2020-21/P/23 | 5.32 | ||||||||||||
29/07/2020 | FFC/2020-21/P/24 | 16.52 | ||||||||||||
29/07/2020 | FFC/2020-21/P/25 | 34.22 | ||||||||||||
29/07/2020 | FFC/2020-21/P/26 | 17.7 | ||||||||||||
29/07/2020 | FFC/2020-21/P/27 | 17.7 | ||||||||||||
|