Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 1,200 | 01/07/2020 | FFC/2020-21/P/12 | 1,180 | |||||||||
01/07/2020 | OWN/2020-21/R/35 | 150 | 01/07/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
01/07/2020 | OWN/2020-21/R/36 | 2,160 | 01/07/2020 | OWN/2020-21/P/23 | 6,400 | |||||||||
01/07/2020 | OWN/2020-21/R/37 | 300 | 01/07/2020 | OWN/2020-21/P/24 | 4,050 | |||||||||
01/07/2020 | OWN/2020-21/R/38 | 2,720 | 01/07/2020 | OWN/2020-21/P/25 | 13,110 | |||||||||
01/07/2020 | OWN/2020-21/R/39 | 2,720 | 01/07/2020 | OWN/2020-21/P/26 | 450 | |||||||||
01/07/2020 | OWN/2020-21/R/40 | 2,720 | 01/07/2020 | OWN/2020-21/P/27 | 600 | |||||||||
01/07/2020 | OWN/2020-21/R/41 | 175 | 01/07/2020 | OWN/2020-21/P/28 | 1,600 | |||||||||
01/07/2020 | OWN/2020-21/R/42 | 642 | 01/07/2020 | OWN/2020-21/P/29 | 100 | |||||||||
01/07/2020 | OWN/2020-21/R/43 | 69 | 01/07/2020 | OWN/2020-21/P/30 | 200 | |||||||||
01/07/2020 | OWN/2020-21/R/44 | 298 | 01/07/2020 | OWN/2020-21/P/31 | 350 | |||||||||
01/07/2020 | OWN/2020-21/R/45 | 3,191 | 01/07/2020 | STS/2020-21/P/4 | 165,242 | |||||||||
01/07/2020 | OWN/2020-21/R/47 | 1,113 | ||||||||||||
01/07/2020 | OWN/2020-21/R/48 | 638 | ||||||||||||
01/07/2020 | OWN/2020-21/R/49 | 200 | ||||||||||||
01/07/2020 | OWN/2020-21/R/50 | 200 | ||||||||||||
01/07/2020 | OWN/2020-21/R/51 | 20,000 | ||||||||||||
01/07/2020 | TSC/2020-21/R/6 | 1,155 | ||||||||||||
07/07/2020 | OWN/2020-21/R/46 | 1,200 | ||||||||||||
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