Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | MGNREGA/2020-21/R/7 | 511 | 01/07/2020 | OWN/2020-21/P/13 | 5,085 | |||||||||
10/07/2020 | OWN/2020-21/R/13 | 594,740 | 02/07/2020 | OWN/2020-21/P/14 | 4,343 | |||||||||
10/07/2020 | OWN/2020-21/R/14 | 600,000 | 10/07/2020 | OWN/2020-21/P/15 | 600,000 | |||||||||
10/07/2020 | OWN/2020-21/R/60 | 519,596 | 14/07/2020 | FFC/2020-21/P/5 | 36,993 | |||||||||
14/07/2020 | OWN/2020-21/R/15 | 66,700 | 14/07/2020 | OWN/2020-21/P/16 | 1,438 | |||||||||
14/07/2020 | OWN/2020-21/R/16 | 366 | 14/07/2020 | OWN/2020-21/P/17 | 18,000 | |||||||||
16/07/2020 | OWN/2020-21/R/17 | 30,000 | 14/07/2020 | OWN/2020-21/P/18 | 495.6 | |||||||||
16/07/2020 | OWN/2020-21/R/18 | 146,575 | 16/07/2020 | FFC/2020-21/P/6 | 266,331 | |||||||||
21/07/2020 | OWN/2020-21/R/27 | 400,000 | 16/07/2020 | FFC/2020-21/P/7 | 30,000 | |||||||||
16/07/2020 | FFC/2020-21/P/8 | 146,575 | ||||||||||||
20/07/2020 | OWN/2020-21/P/19 | 431,198 | ||||||||||||
20/07/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/21 | 130,617 | ||||||||||||
20/07/2020 | OWN/2020-21/P/22 | 31,500 | ||||||||||||
21/07/2020 | OWN/2020-21/P/23 | 400,000 | ||||||||||||
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