Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/1 | 2,475 | 03/08/2020 | OWN/2020-21/P/37 | 20,500 | |||||||||
01/08/2020 | STS/2020-21/R/6 | 387 | 04/08/2020 | OWN/2020-21/P/38 | 15,000 | |||||||||
06/08/2020 | STS/2020-21/R/5 | 10 | 05/08/2020 | FFC/2020-21/P/32 | 46,100 | |||||||||
10/08/2020 | OWN/2020-21/R/29 | 17,084 | 06/08/2020 | FFC/2020-21/P/33 | 138,705 | |||||||||
10/08/2020 | OWN/2020-21/R/30 | 120 | 10/08/2020 | OWN/2020-21/P/39 | 12,967 | |||||||||
10/08/2020 | OWN/2020-21/R/31 | 4,400 | 13/08/2020 | OWN/2020-21/P/24 | 12,000 | |||||||||
10/08/2020 | OWN/2020-21/R/32 | 7,000 | 13/08/2020 | OWN/2020-21/P/25 | 12,000 | |||||||||
10/08/2020 | OWN/2020-21/R/33 | 14,000 | 13/08/2020 | OWN/2020-21/P/26 | 12,000 | |||||||||
10/08/2020 | OWN/2020-21/R/41 | 17,250 | 19/08/2020 | OWN/2020-21/P/27 | 188 | |||||||||
10/08/2020 | OWN/2020-21/R/42 | 1,000 | 26/08/2020 | FFC/2020-21/P/34 | 30,050 | |||||||||
11/08/2020 | OWN/2020-21/R/43 | 24,000 | 26/08/2020 | FFC/2020-21/P/35 | 9,980 | |||||||||
17/08/2020 | OWN/2020-21/R/34 | 14,559 | 26/08/2020 | OWN/2020-21/P/41 | 3,948 | |||||||||
17/08/2020 | OWN/2020-21/R/35 | 14,600 | 26/08/2020 | OWN/2020-21/P/42 | 11,930 | |||||||||
27/08/2020 | STS/2020-21/R/1 | 10,813 | 31/08/2020 | FFC/2020-21/P/36 | 1,362 | |||||||||
31/08/2020 | OWN/2020-21/R/36 | 19,425 | 31/08/2020 | FFC/2020-21/P/37 | 2,830 | |||||||||
31/08/2020 | OWN/2020-21/P/43 | 3,066 | ||||||||||||
|