Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/9 | 570 | 02/07/2020 | OWN/2020-21/P/25 | 5,400 | |||||||||
16/07/2020 | OWN/2020-21/R/10 | 1,450 | 07/07/2020 | MGNREGA/2020-21/P/10 | 1,192 | |||||||||
16/07/2020 | OWN/2020-21/R/13 | 1,330 | 07/07/2020 | MGNREGA/2020-21/P/11 | 3,129 | |||||||||
25/07/2020 | OWN/2020-21/R/14 | 2,640 | 07/07/2020 | MGNREGA/2020-21/P/12 | 1,192 | |||||||||
25/07/2020 | STS/2020-21/R/1 | 2,893 | 07/07/2020 | MGNREGA/2020-21/P/3 | 3,669 | |||||||||
29/07/2020 | OWN/2020-21/R/11 | 2,981 | 07/07/2020 | MGNREGA/2020-21/P/4 | 1,192 | |||||||||
31/07/2020 | SAS/2020-21/R/1 | 329 | 07/07/2020 | MGNREGA/2020-21/P/5 | 15,083 | |||||||||
07/07/2020 | MGNREGA/2020-21/P/6 | 190 | ||||||||||||
07/07/2020 | MGNREGA/2020-21/P/7 | 1,240 | ||||||||||||
07/07/2020 | MGNREGA/2020-21/P/8 | 650 | ||||||||||||
07/07/2020 | MGNREGA/2020-21/P/9 | 3,296 | ||||||||||||
08/07/2020 | OWN/2020-21/P/26 | 3,150 | ||||||||||||
08/07/2020 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/38 | 1,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/39 | 3,600 | ||||||||||||
08/07/2020 | OWN/2020-21/P/40 | 1,500 | ||||||||||||
09/07/2020 | OWN/2020-21/P/28 | 12,600 | ||||||||||||
09/07/2020 | OWN/2020-21/P/29 | 7,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/30 | 400 | ||||||||||||
09/07/2020 | OWN/2020-21/P/31 | 1,660 | ||||||||||||
16/07/2020 | OWN/2020-21/P/32 | 2,000 | ||||||||||||
16/07/2020 | OWN/2020-21/P/33 | 1,800 | ||||||||||||
16/07/2020 | OWN/2020-21/P/41 | 3,000 | ||||||||||||
23/07/2020 | FFC/2020-21/P/22 | 11,566 | ||||||||||||
23/07/2020 | FFC/2020-21/P/23 | 2,892 | ||||||||||||
23/07/2020 | FFC/2020-21/P/24 | 15 | ||||||||||||
23/07/2020 | FFC/2020-21/P/25 | 7,294 | ||||||||||||
23/07/2020 | FFC/2020-21/P/26 | 2,906 | ||||||||||||
23/07/2020 | FFC/2020-21/P/27 | 4,800 | ||||||||||||
23/07/2020 | FFC/2020-21/P/28 | 4,800 | ||||||||||||
23/07/2020 | FFC/2020-21/P/29 | 400 | ||||||||||||
23/07/2020 | FFC/2020-21/P/30 | 6,200 | ||||||||||||
25/07/2020 | OWN/2020-21/P/42 | 3,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/34 | 2,700 | ||||||||||||
29/07/2020 | OWN/2020-21/P/35 | 665 | ||||||||||||
31/07/2020 | FFC/2020-21/P/31 | 6,400 | ||||||||||||
31/07/2020 | FFC/2020-21/P/32 | 3,600 | ||||||||||||
31/07/2020 | FFC/2020-21/P/33 | 1,400 | ||||||||||||
|