Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | MGNREGA/2020-21/R/5 | 227 | 09/07/2020 | FFC/2020-21/P/14 | 12,500 | |||||||||
09/07/2020 | OWN/2020-21/R/13 | 3,640 | 09/07/2020 | OWN/2020-21/P/19 | 4,050 | |||||||||
09/07/2020 | OWN/2020-21/R/14 | 330 | 09/07/2020 | OWN/2020-21/P/20 | 4,710 | |||||||||
09/07/2020 | OWN/2020-21/R/15 | 220 | 09/07/2020 | OWN/2020-21/P/21 | 4,710 | |||||||||
16/07/2020 | OWN/2020-21/R/16 | 3,241 | 09/07/2020 | OWN/2020-21/P/22 | 4,710 | |||||||||
16/07/2020 | OWN/2020-21/R/17 | 290 | 15/07/2020 | FFC/2020-21/P/15 | 36,993 | |||||||||
16/07/2020 | OWN/2020-21/R/19 | 500 | 16/07/2020 | OWN/2020-21/P/23 | 1,700 | |||||||||
16/07/2020 | OWN/2020-21/R/20 | 1,500 | 16/07/2020 | OWN/2020-21/P/24 | 13,785 | |||||||||
16/07/2020 | OWN/2020-21/R/21 | 10,000 | 17/07/2020 | OWN/2020-21/P/35 | 4,500 | |||||||||
16/07/2020 | OWN/2020-21/R/28 | 3,775 | 28/07/2020 | OWN/2020-21/P/25 | 14,500 | |||||||||
16/07/2020 | OWN/2020-21/R/32 | 100 | 30/07/2020 | FFC/2020-21/P/16 | 30,760 | |||||||||
23/07/2020 | OWN/2020-21/R/33 | 4,975 | 30/07/2020 | MGNREGA/2020-21/P/5 | 3,647 | |||||||||
23/07/2020 | OWN/2020-21/R/34 | 7,933 | ||||||||||||
23/07/2020 | OWN/2020-21/R/35 | 570 | ||||||||||||
30/07/2020 | OWN/2020-21/R/24 | 7,169 | ||||||||||||
30/07/2020 | OWN/2020-21/R/25 | 600 | ||||||||||||
30/07/2020 | OWN/2020-21/R/29 | 8,950 | ||||||||||||
|