Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/27 | 257 | 01/08/2020 | FFC/2020-21/P/20 | 79,800 | |||||||||
01/08/2020 | OWN/2020-21/R/28 | 227 | 01/08/2020 | OWN/2020-21/P/15 | 1,950 | |||||||||
01/08/2020 | OWN/2020-21/R/29 | 694 | 01/08/2020 | OWN/2020-21/P/16 | 900 | |||||||||
01/08/2020 | OWN/2020-21/R/30 | 422 | 01/08/2020 | OWN/2020-21/P/42 | 7,000 | |||||||||
01/08/2020 | OWN/2020-21/R/31 | 94 | 05/08/2020 | FFC/2020-21/P/21 | 54,000 | |||||||||
01/08/2020 | OWN/2020-21/R/32 | 121 | 05/08/2020 | FFC/2020-21/P/22 | 30,600 | |||||||||
01/08/2020 | OWN/2020-21/R/94 | 280 | 05/08/2020 | FFC/2020-21/P/23 | 112,800 | |||||||||
01/08/2020 | OWN/2020-21/R/95 | 340 | 05/08/2020 | FFC/2020-21/P/24 | 158,470 | |||||||||
01/08/2020 | OWN/2020-21/R/96 | 280 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/R/5 | 237,760 | ||||||||||||
28/08/2020 | OWN/2020-21/R/33 | 24,346 | ||||||||||||
28/08/2020 | OWN/2020-21/R/34 | 677,237 | ||||||||||||
28/08/2020 | OWN/2020-21/R/97 | 3,760 | ||||||||||||
28/08/2020 | OWN/2020-21/R/98 | 340 | ||||||||||||
31/08/2020 | OWN/2020-21/R/99 | 3,360 | ||||||||||||
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