Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 11.06 | 01/07/2020 | FFC/2020-21/P/7 | 12 | |||||||||
01/07/2020 | OWN/2020-21/R/5 | 384 | 01/07/2020 | MGNREGA/2020-21/P/1 | 142 | |||||||||
21/07/2020 | FFC/2020-21/R/1 | 82,400 | 01/07/2020 | OWN/2020-21/P/10 | 17.7 | |||||||||
30/07/2020 | OWN/2020-21/R/10 | 472 | 01/07/2020 | OWN/2020-21/P/14 | 7,000 | |||||||||
30/07/2020 | OWN/2020-21/R/11 | 340 | 02/07/2020 | OWN/2020-21/P/15 | 2,500 | |||||||||
30/07/2020 | OWN/2020-21/R/12 | 896 | 02/07/2020 | OWN/2020-21/P/16 | 12,000 | |||||||||
30/07/2020 | OWN/2020-21/R/13 | 1,119 | 03/07/2020 | FFC/2020-21/P/8 | 40,000 | |||||||||
30/07/2020 | OWN/2020-21/R/14 | 816 | 03/07/2020 | FFC/2020-21/P/9 | 42,400 | |||||||||
30/07/2020 | OWN/2020-21/R/15 | 549 | 04/07/2020 | OWN/2020-21/P/11 | 17.7 | |||||||||
30/07/2020 | OWN/2020-21/R/16 | 2,798 | 04/07/2020 | STS/2020-21/P/2 | 17.7 | |||||||||
30/07/2020 | OWN/2020-21/R/17 | 342 | 15/07/2020 | OWN/2020-21/P/17 | 20,000 | |||||||||
30/07/2020 | OWN/2020-21/R/18 | 2,239 | 24/07/2020 | FFC/2020-21/P/10 | 70.8 | |||||||||
30/07/2020 | OWN/2020-21/R/19 | 972 | ||||||||||||
30/07/2020 | OWN/2020-21/R/20 | 892 | ||||||||||||
30/07/2020 | OWN/2020-21/R/21 | 594 | ||||||||||||
30/07/2020 | OWN/2020-21/R/22 | 975 | ||||||||||||
30/07/2020 | OWN/2020-21/R/23 | 420 | ||||||||||||
30/07/2020 | OWN/2020-21/R/24 | 696 | ||||||||||||
30/07/2020 | OWN/2020-21/R/25 | 1,956 | ||||||||||||
30/07/2020 | OWN/2020-21/R/26 | 2,552 | ||||||||||||
30/07/2020 | OWN/2020-21/R/27 | 726 | ||||||||||||
30/07/2020 | OWN/2020-21/R/28 | 120 | ||||||||||||
30/07/2020 | OWN/2020-21/R/29 | 1,300 | ||||||||||||
30/07/2020 | OWN/2020-21/R/30 | 1,128 | ||||||||||||
30/07/2020 | OWN/2020-21/R/31 | 361 | ||||||||||||
30/07/2020 | OWN/2020-21/R/32 | 776 | ||||||||||||
30/07/2020 | OWN/2020-21/R/33 | 170 | ||||||||||||
30/07/2020 | OWN/2020-21/R/34 | 831 | ||||||||||||
30/07/2020 | OWN/2020-21/R/35 | 1,817 | ||||||||||||
30/07/2020 | OWN/2020-21/R/36 | 396 | ||||||||||||
30/07/2020 | OWN/2020-21/R/37 | 638 | ||||||||||||
30/07/2020 | OWN/2020-21/R/38 | 1,220 | ||||||||||||
30/07/2020 | OWN/2020-21/R/39 | 916 | ||||||||||||
30/07/2020 | OWN/2020-21/R/40 | 1,559 | ||||||||||||
30/07/2020 | OWN/2020-21/R/41 | 1,891 | ||||||||||||
30/07/2020 | OWN/2020-21/R/42 | 1,070 | ||||||||||||
30/07/2020 | OWN/2020-21/R/43 | 330 | ||||||||||||
30/07/2020 | OWN/2020-21/R/44 | 2,285 | ||||||||||||
30/07/2020 | OWN/2020-21/R/45 | 1,208 | ||||||||||||
30/07/2020 | OWN/2020-21/R/46 | 1,708 | ||||||||||||
30/07/2020 | OWN/2020-21/R/47 | 668 | ||||||||||||
30/07/2020 | OWN/2020-21/R/48 | 1,217 | ||||||||||||
30/07/2020 | OWN/2020-21/R/49 | 2,577 | ||||||||||||
30/07/2020 | OWN/2020-21/R/50 | 2,843 | ||||||||||||
30/07/2020 | OWN/2020-21/R/8 | 3,063 | ||||||||||||
30/07/2020 | OWN/2020-21/R/9 | 2,317 | ||||||||||||
31/07/2020 | OWN/2020-21/R/51 | 240 | ||||||||||||
31/07/2020 | OWN/2020-21/R/52 | 1,011 | ||||||||||||
31/07/2020 | OWN/2020-21/R/53 | 2,140 | ||||||||||||
31/07/2020 | OWN/2020-21/R/54 | 1,912 | ||||||||||||
31/07/2020 | OWN/2020-21/R/55 | 2,095 | ||||||||||||
31/07/2020 | OWN/2020-21/R/56 | 1,650 | ||||||||||||
31/07/2020 | OWN/2020-21/R/57 | 1,279 | ||||||||||||
31/07/2020 | OWN/2020-21/R/58 | 5,491 | ||||||||||||
31/07/2020 | OWN/2020-21/R/59 | 1,143 | ||||||||||||
31/07/2020 | OWN/2020-21/R/60 | 1,430 | ||||||||||||
31/07/2020 | OWN/2020-21/R/61 | 1,074 | ||||||||||||
31/07/2020 | OWN/2020-21/R/62 | 1,359 | ||||||||||||
31/07/2020 | OWN/2020-21/R/63 | 688 | ||||||||||||
31/07/2020 | OWN/2020-21/R/64 | 1,308 | ||||||||||||
31/07/2020 | OWN/2020-21/R/65 | 2,364 | ||||||||||||
31/07/2020 | OWN/2020-21/R/66 | 942 | ||||||||||||
31/07/2020 | OWN/2020-21/R/67 | 552 | ||||||||||||
31/07/2020 | OWN/2020-21/R/68 | 552 | ||||||||||||
31/07/2020 | OWN/2020-21/R/69 | 1,280 | ||||||||||||
31/07/2020 | OWN/2020-21/R/70 | 253 | ||||||||||||
31/07/2020 | OWN/2020-21/R/71 | 1,028 | ||||||||||||
31/07/2020 | OWN/2020-21/R/72 | 1,635 | ||||||||||||
31/07/2020 | OWN/2020-21/R/73 | 1,376 | ||||||||||||
31/07/2020 | OWN/2020-21/R/74 | 1,376 | ||||||||||||
31/07/2020 | OWN/2020-21/R/75 | 725 | ||||||||||||
31/07/2020 | OWN/2020-21/R/76 | 520 | ||||||||||||
|