Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/16 | 101 | 01/07/2020 | FFC/2020-21/P/9 | 23,400 | |||||||||
01/07/2020 | OWN/2020-21/R/17 | 236 | 01/07/2020 | MGNREGA/2020-21/P/3 | 8,600 | |||||||||
01/07/2020 | OWN/2020-21/R/19 | 500 | 01/07/2020 | OWN/2020-21/P/18 | 11,000 | |||||||||
01/07/2020 | OWN/2020-21/R/20 | 271 | 01/07/2020 | OWN/2020-21/P/19 | 3,100 | |||||||||
01/07/2020 | OWN/2020-21/R/21 | 489 | 01/07/2020 | OWN/2020-21/P/20 | 2,200 | |||||||||
01/07/2020 | OWN/2020-21/R/22 | 190 | 01/07/2020 | OWN/2020-21/P/21 | 2,010 | |||||||||
01/07/2020 | OWN/2020-21/R/23 | 500 | 01/07/2020 | OWN/2020-21/P/22 | 460 | |||||||||
01/07/2020 | OWN/2020-21/R/3 | 150 | 01/07/2020 | OWN/2020-21/P/23 | 150 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 1,800 | 01/07/2020 | OWN/2020-21/P/24 | 75 | |||||||||
01/07/2020 | OWN/2020-21/R/5 | 300 | 01/07/2020 | OWN/2020-21/P/25 | 110 | |||||||||
01/07/2020 | OWN/2020-21/R/6 | 300 | 01/07/2020 | OWN/2020-21/P/26 | 350 | |||||||||
01/07/2020 | OWN/2020-21/R/7 | 1,200 | 01/07/2020 | OWN/2020-21/P/27 | 200 | |||||||||
05/07/2020 | MGNREGA/2020-21/R/4 | 1,600.75 | 01/07/2020 | OWN/2020-21/P/28 | 300 | |||||||||
31/07/2020 | OWN/2020-21/R/18 | 356 | 01/07/2020 | OWN/2020-21/P/29 | 200 | |||||||||
01/07/2020 | OWN/2020-21/P/30 | 150 | ||||||||||||
01/07/2020 | OWN/2020-21/P/34 | 750 | ||||||||||||
01/07/2020 | OWN/2020-21/P/35 | 260 | ||||||||||||
01/07/2020 | OWN/2020-21/P/36 | 400 | ||||||||||||
01/07/2020 | OWN/2020-21/P/37 | 200 | ||||||||||||
01/07/2020 | OWN/2020-21/P/38 | 3,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/5 | 500 | ||||||||||||
07/07/2020 | MGNREGA/2020-21/P/5 | 1,600.75 | ||||||||||||
07/07/2020 | MGNREGA/2020-21/P/6 | 1,600.75 | ||||||||||||
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