Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | MGNREGA/2020-21/R/5 | 166 | 01/07/2020 | OWN/2020-21/P/16 | 1,764 | |||||||||
09/07/2020 | OWN/2020-21/R/18 | 1,071 | 01/07/2020 | OWN/2020-21/P/17 | 1,176 | |||||||||
09/07/2020 | OWN/2020-21/R/19 | 13,509 | 07/07/2020 | OWN/2020-21/P/18 | 258,508 | |||||||||
09/07/2020 | OWN/2020-21/R/20 | 4,142 | 07/07/2020 | OWN/2020-21/P/19 | 5,413 | |||||||||
10/07/2020 | FFC/2020-21/R/2 | 1,000 | 09/07/2020 | OWN/2020-21/P/20 | 4,050 | |||||||||
17/07/2020 | OWN/2020-21/R/21 | 80 | 09/07/2020 | OWN/2020-21/P/21 | 4,050 | |||||||||
17/07/2020 | OWN/2020-21/R/22 | 3,057 | 10/07/2020 | FFC/2020-21/P/21 | 1,000 | |||||||||
15/07/2020 | OWN/2020-21/P/22 | 2,729 | ||||||||||||
16/07/2020 | OWN/2020-21/P/23 | 2,628 | ||||||||||||
16/07/2020 | OWN/2020-21/P/24 | 4,055 | ||||||||||||
17/07/2020 | OWN/2020-21/P/25 | 1,314 | ||||||||||||
17/07/2020 | OWN/2020-21/P/26 | 2,628 | ||||||||||||
20/07/2020 | FFC/2020-21/P/22 | 36,993 | ||||||||||||
22/07/2020 | OWN/2020-21/P/27 | 904 | ||||||||||||
24/07/2020 | OWN/2020-21/P/28 | 4,600 | ||||||||||||
27/07/2020 | OWN/2020-21/P/29 | 4,600 | ||||||||||||
29/07/2020 | OWN/2020-21/P/30 | 6,500 | ||||||||||||
|