Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | MGNREGA/2020-21/R/2 | 182 | 08/07/2020 | OWN/2020-21/P/17 | 10,000 | 08/07/2020 | OWN/2020-21/C/17 | 6,000 | ||||||
02/07/2020 | OWN/2020-21/R/12 | 797 | 08/07/2020 | OWN/2020-21/P/18 | 5,000 | |||||||||
06/07/2020 | OWN/2020-21/R/13 | 4,830 | 09/07/2020 | FFC/2020-21/P/29 | 12,000 | |||||||||
16/07/2020 | OWN/2020-21/R/14 | 2,365 | 10/07/2020 | FFC/2020-21/P/21 | 159,782 | |||||||||
20/07/2020 | OWN/2020-21/R/15 | 305 | 10/07/2020 | FFC/2020-21/P/22 | 63,087 | |||||||||
21/07/2020 | OWN/2020-21/R/16 | 4,687 | 20/07/2020 | FFC/2020-21/P/23 | 23,500 | |||||||||
28/07/2020 | OWN/2020-21/R/52 | 2,928 | 20/07/2020 | FFC/2020-21/P/24 | 14,632 | |||||||||
20/07/2020 | FFC/2020-21/P/25 | 12,950 | ||||||||||||
20/07/2020 | OWN/2020-21/P/19 | 94.4 | ||||||||||||
20/07/2020 | OWN/2020-21/P/20 | 94.4 | ||||||||||||
28/07/2020 | OWN/2020-21/P/21 | 883 | ||||||||||||
28/07/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/23 | 2,500 | ||||||||||||
28/07/2020 | OWN/2020-21/P/24 | 900 | ||||||||||||
28/07/2020 | OWN/2020-21/P/25 | 1,750 | ||||||||||||
31/07/2020 | FFC/2020-21/P/26 | 48,964 | ||||||||||||
31/07/2020 | FFC/2020-21/P/27 | 14,971 | ||||||||||||
31/07/2020 | FFC/2020-21/P/28 | 33,300 | ||||||||||||
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