Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/1 | 7 | 03/07/2020 | OWN/2020-21/P/25 | 1,500 | 18/07/2020 | OWN/2020-21/C/2 | 2,500 | ||||||
10/07/2020 | STS/2020-21/R/2 | 8,000 | 09/07/2020 | OWN/2020-21/P/26 | 8,003 | 24/07/2020 | OWN/2020-21/C/3 | 17,262 | ||||||
18/07/2020 | OWN/2020-21/R/5 | 2,500 | 09/07/2020 | OWN/2020-21/P/27 | 22,800 | |||||||||
22/07/2020 | OWN/2020-21/R/8 | 600 | 22/07/2020 | OWN/2020-21/P/28 | 3,100 | |||||||||
22/07/2020 | OWN/2020-21/R/9 | 4,900 | 22/07/2020 | OWN/2020-21/P/29 | 1,500 | |||||||||
24/07/2020 | OWN/2020-21/R/6 | 10,652 | 23/07/2020 | FFC/2020-21/P/10 | 27,022 | |||||||||
24/07/2020 | OWN/2020-21/R/7 | 1,110 | 23/07/2020 | FFC/2020-21/P/11 | 55,165 | |||||||||
23/07/2020 | FFC/2020-21/P/12 | 48,000 | ||||||||||||
23/07/2020 | FFC/2020-21/P/13 | 44,550 | ||||||||||||
23/07/2020 | FFC/2020-21/P/14 | 21,240 | ||||||||||||
23/07/2020 | FFC/2020-21/P/15 | 18 | ||||||||||||
28/07/2020 | OWN/2020-21/P/30 | 1,850 | ||||||||||||
28/07/2020 | OWN/2020-21/P/31 | 1,850 | ||||||||||||
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