Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | MGNREGA/2020-21/R/1 | 47 | 02/07/2020 | FFC/2020-21/P/10 | 1,000 | 31/07/2020 | OWN/2020-21/C/13 | 1,094 | ||||||
14/07/2020 | OWN/2020-21/R/12 | 150 | 02/07/2020 | FFC/2020-21/P/11 | 1,000 | 31/07/2020 | OWN/2020-21/C/14 | 1,150 | ||||||
14/07/2020 | OWN/2020-21/R/13 | 150 | 02/07/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
14/07/2020 | OWN/2020-21/R/8 | 400 | 02/07/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
28/07/2020 | OWN/2020-21/R/14 | 40 | 02/07/2020 | FFC/2020-21/P/14 | 35,739 | |||||||||
31/07/2020 | OWN/2020-21/R/15 | 20 | 02/07/2020 | FFC/2020-21/P/15 | 13,000 | |||||||||
31/07/2020 | OWN/2020-21/R/16 | 544 | 05/07/2020 | FFC/2020-21/P/16 | 3,500 | |||||||||
31/07/2020 | OWN/2020-21/R/17 | 250 | 05/07/2020 | FFC/2020-21/P/17 | 8,045 | |||||||||
31/07/2020 | OWN/2020-21/R/9 | 750 | 05/07/2020 | FFC/2020-21/P/18 | 23,200 | |||||||||
10/07/2020 | FFC/2020-21/P/9 | 29,500 | ||||||||||||
10/07/2020 | MGNREGA/2020-21/P/1 | 5,895 | ||||||||||||
14/07/2020 | OWN/2020-21/P/10 | 600 | ||||||||||||
14/07/2020 | OWN/2020-21/P/11 | 900 | ||||||||||||
28/07/2020 | OWN/2020-21/P/12 | 1,200 | ||||||||||||
28/07/2020 | OWN/2020-21/P/16 | 3,390 | ||||||||||||
28/07/2020 | OWN/2020-21/P/17 | 2,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/18 | 1,200 | ||||||||||||
30/07/2020 | OWN/2020-21/P/13 | 2,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/14 | 400 | ||||||||||||
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