Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/4 | 8,334 | 01/08/2020 | FFC/2020-21/P/15 | 17.7 | 01/08/2020 | FFC/2020-21/C/1 | 20 | ||||||
01/08/2020 | MGNREGA/2020-21/R/5 | 2,023 | 01/08/2020 | MGNREGA/2020-21/P/4 | 318 | 01/08/2020 | MGNREGA/2020-21/C/1 | 316 | ||||||
01/08/2020 | NRDWSP/2020-21/R/1 | 225 | 01/08/2020 | OWN/2020-21/P/39 | 1,400 | 10/08/2020 | OWN/2020-21/C/5 | 20,000 | ||||||
01/08/2020 | OWN/2020-21/R/10 | 54,936 | 10/08/2020 | OWN/2020-21/P/40 | 200 | |||||||||
01/08/2020 | OWN/2020-21/R/11 | 9,335 | 12/08/2020 | OWN/2020-21/P/41 | 800 | |||||||||
01/08/2020 | OWN/2020-21/R/6 | 4,000 | 16/08/2020 | OWN/2020-21/P/42 | 290 | |||||||||
10/08/2020 | OWN/2020-21/R/12 | 280,280 | 16/08/2020 | OWN/2020-21/P/43 | 200 | |||||||||
10/08/2020 | OWN/2020-21/R/13 | 26,200 | 25/08/2020 | OWN/2020-21/P/30 | 47 | |||||||||
10/08/2020 | OWN/2020-21/R/14 | 6,017 | 25/08/2020 | OWN/2020-21/P/31 | 141,600 | |||||||||
25/08/2020 | OWN/2020-21/R/5 | 474,360 | 25/08/2020 | OWN/2020-21/P/32 | 120,800 | |||||||||
31/08/2020 | FFC/2020-21/R/1 | 4,569 | 27/08/2020 | OWN/2020-21/P/33 | 206,500 | |||||||||
31/08/2020 | TSC/2020-21/R/1 | 689 | ||||||||||||
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