Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/1 | 8,961 | 04/07/2020 | OWN/2020-21/P/13 | 2,000 | 04/07/2020 | OWN/2020-21/C/5 | 6,700 | ||||||
17/07/2020 | OWN/2020-21/R/14 | 135 | 04/07/2020 | OWN/2020-21/P/14 | 700 | 28/07/2020 | OWN/2020-21/C/6 | 2,000 | ||||||
17/07/2020 | OWN/2020-21/R/15 | 406 | 04/07/2020 | OWN/2020-21/P/15 | 200 | |||||||||
17/07/2020 | OWN/2020-21/R/16 | 247 | 07/07/2020 | FFC/2020-21/P/5 | 34,232 | |||||||||
17/07/2020 | OWN/2020-21/R/17 | 1,533 | 08/07/2020 | FFC/2020-21/P/6 | 3,360 | |||||||||
24/07/2020 | OWN/2020-21/R/18 | 4,002 | 16/07/2020 | FFC/2020-21/P/7 | 3,000 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/2 | 800 | 28/07/2020 | OWN/2020-21/P/16 | 4,500 | |||||||||
28/07/2020 | OWN/2020-21/P/17 | 1,200 | ||||||||||||
29/07/2020 | MGNREGA/2020-21/P/1 | 1,490 | ||||||||||||
29/07/2020 | MGNREGA/2020-21/P/2 | 1,175 | ||||||||||||
30/07/2020 | OWN/2020-21/P/18 | 88.5 | ||||||||||||
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