Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | MGNREGA/2020-21/R/2 | 194 | 07/08/2020 | FFC/2020-21/P/7 | 1,980 | 27/08/2020 | OWN/2020-21/C/7 | 8,320 | ||||||
14/08/2020 | FFC/2020-21/R/2 | 7,751 | 10/08/2020 | FFC/2020-21/P/8 | 30,000 | |||||||||
14/08/2020 | OWN/2020-21/R/13 | 507 | 10/08/2020 | FFC/2020-21/P/9 | 66,900 | |||||||||
18/08/2020 | OWN/2020-21/R/14 | 265 | 14/08/2020 | FFC/2020-21/P/10 | 197,692 | |||||||||
27/08/2020 | OWN/2020-21/R/2 | 8,320 | 14/08/2020 | OWN/2020-21/P/10 | 1,400 | |||||||||
14/08/2020 | OWN/2020-21/P/28 | 507 | ||||||||||||
14/08/2020 | OWN/2020-21/P/9 | 5,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/11 | 1,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/12 | 5,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/29 | 1,800 | ||||||||||||
18/08/2020 | OWN/2020-21/P/30 | 2,120 | ||||||||||||
18/08/2020 | OWN/2020-21/P/31 | 265 | ||||||||||||
18/08/2020 | OWN/2020-21/P/32 | 8,271 | ||||||||||||
19/08/2020 | OWN/2020-21/P/13 | 36 | ||||||||||||
19/08/2020 | OWN/2020-21/P/27 | 5,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/33 | 6,955 | ||||||||||||
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