Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | NRDWSP/2020-21/R/6 | 2,000 | 07/08/2020 | MGNREGA/2020-21/P/3 | 4,368 | |||||||||
24/08/2020 | OWN/2020-21/R/11 | 500 | 10/08/2020 | OWN/2020-21/P/8 | 2,760 | |||||||||
24/08/2020 | OWN/2020-21/R/12 | 500 | 12/08/2020 | NRDWSP/2020-21/P/5 | 2,000 | |||||||||
24/08/2020 | OWN/2020-21/R/13 | 500 | 14/08/2020 | SAS/2020-21/P/1 | 1,000 | |||||||||
24/08/2020 | OWN/2020-21/R/14 | 500 | 14/08/2020 | SAS/2020-21/P/2 | 265.5 | |||||||||
24/08/2020 | OWN/2020-21/R/15 | 500 | 24/08/2020 | OWN/2020-21/P/18 | 549 | |||||||||
24/08/2020 | OWN/2020-21/R/16 | 500 | 26/08/2020 | OWN/2020-21/P/9 | 56,500 | |||||||||
24/08/2020 | OWN/2020-21/R/17 | 909 | 27/08/2020 | FFC/2020-21/P/7 | 147,972 | |||||||||
24/08/2020 | OWN/2020-21/R/18 | 493 | 28/08/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
24/08/2020 | OWN/2020-21/R/19 | 1,000 | ||||||||||||
24/08/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
24/08/2020 | OWN/2020-21/R/21 | 802 | ||||||||||||
24/08/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
24/08/2020 | OWN/2020-21/R/23 | 1,696 | ||||||||||||
24/08/2020 | OWN/2020-21/R/24 | 1,692 | ||||||||||||
24/08/2020 | OWN/2020-21/R/25 | 556 | ||||||||||||
24/08/2020 | OWN/2020-21/R/26 | 693 | ||||||||||||
24/08/2020 | OWN/2020-21/R/27 | 562 | ||||||||||||
24/08/2020 | OWN/2020-21/R/5 | 100 | ||||||||||||
24/08/2020 | OWN/2020-21/R/6 | 100 | ||||||||||||
24/08/2020 | OWN/2020-21/R/7 | 245 | ||||||||||||
24/08/2020 | OWN/2020-21/R/8 | 2,640 | ||||||||||||
24/08/2020 | OWN/2020-21/R/9 | 107 | ||||||||||||
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