Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/3 | 59 | 05/08/2020 | OWN/2020-21/P/20 | 1,810 | 05/08/2020 | OWN/2020-21/C/30 | 9,700 | ||||||
05/08/2020 | OWN/2020-21/R/50 | 9,700 | 05/08/2020 | OWN/2020-21/P/43 | 2,988 | 13/08/2020 | OWN/2020-21/C/31 | 2,900 | ||||||
13/08/2020 | OWN/2020-21/R/51 | 2,400 | 05/08/2020 | OWN/2020-21/P/44 | 26,944 | 13/08/2020 | OWN/2020-21/C/48 | 5,544 | ||||||
13/08/2020 | OWN/2020-21/R/52 | 500 | 05/08/2020 | OWN/2020-21/P/45 | 50,000 | 20/08/2020 | OWN/2020-21/C/32 | 2,700 | ||||||
13/08/2020 | OWN/2020-21/R/95 | 5,201 | 05/08/2020 | OWN/2020-21/P/46 | 13,800 | 21/08/2020 | OWN/2020-21/C/49 | 17,162 | ||||||
13/08/2020 | OWN/2020-21/R/96 | 170 | 05/08/2020 | OWN/2020-21/P/47 | 25,743 | 28/08/2020 | OWN/2020-21/C/50 | 43,112 | ||||||
13/08/2020 | OWN/2020-21/R/97 | 170 | 05/08/2020 | OWN/2020-21/P/48 | 33,352 | |||||||||
13/08/2020 | OWN/2020-21/R/98 | 3 | 05/08/2020 | OWN/2020-21/P/49 | 4,500 | |||||||||
20/08/2020 | OWN/2020-21/R/53 | 1,200 | 05/08/2020 | OWN/2020-21/P/50 | 50,000 | |||||||||
20/08/2020 | OWN/2020-21/R/54 | 1,500 | 13/08/2020 | FFC/2020-21/P/31 | 20,000 | |||||||||
21/08/2020 | OWN/2020-21/R/100 | 260 | 13/08/2020 | FFC/2020-21/P/32 | 278,696 | |||||||||
21/08/2020 | OWN/2020-21/R/101 | 260 | 13/08/2020 | OWN/2020-21/P/21 | 6,000 | |||||||||
21/08/2020 | OWN/2020-21/R/102 | 243 | 13/08/2020 | OWN/2020-21/P/22 | 50 | |||||||||
21/08/2020 | OWN/2020-21/R/103 | 260 | 13/08/2020 | OWN/2020-21/P/23 | 30 | |||||||||
21/08/2020 | OWN/2020-21/R/99 | 16,139 | 13/08/2020 | OWN/2020-21/P/51 | 9,700 | |||||||||
28/08/2020 | OWN/2020-21/R/104 | 39,801 | 13/08/2020 | OWN/2020-21/P/52 | 32,933 | |||||||||
28/08/2020 | OWN/2020-21/R/105 | 345 | 13/08/2020 | OWN/2020-21/P/53 | 12,000 | |||||||||
28/08/2020 | OWN/2020-21/R/106 | 345 | 13/08/2020 | OWN/2020-21/P/54 | 12,000 | |||||||||
28/08/2020 | OWN/2020-21/R/107 | 500 | 13/08/2020 | OWN/2020-21/P/55 | 12,000 | |||||||||
28/08/2020 | OWN/2020-21/R/108 | 1,200 | 13/08/2020 | OWN/2020-21/P/56 | 12,000 | |||||||||
28/08/2020 | OWN/2020-21/R/109 | 921 | 18/08/2020 | FFC/2020-21/P/33 | 18,000 | |||||||||
28/08/2020 | OWN/2020-21/R/110 | 48,000 | 20/08/2020 | OWN/2020-21/P/24 | 11,050 | |||||||||
28/08/2020 | OWN/2020-21/R/111 | 10,000 | 20/08/2020 | OWN/2020-21/P/25 | 4,700 | |||||||||
20/08/2020 | OWN/2020-21/P/26 | 2,700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/57 | 16,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/58 | 6,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/59 | 100 | ||||||||||||
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