Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/4 | 43 | 01/08/2020 | OWN/2020-21/P/107 | 12,000 | |||||||||
01/08/2020 | OWN/2020-21/R/132 | 972 | 01/08/2020 | OWN/2020-21/P/131 | 300 | |||||||||
01/08/2020 | OWN/2020-21/R/177 | 1,000 | 01/08/2020 | OWN/2020-21/P/41 | 599 | |||||||||
01/08/2020 | OWN/2020-21/R/178 | 1,465 | 01/08/2020 | OWN/2020-21/P/42 | 1,200 | |||||||||
01/08/2020 | OWN/2020-21/R/58 | 159 | 01/08/2020 | OWN/2020-21/P/43 | 250 | |||||||||
01/08/2020 | OWN/2020-21/R/59 | 907 | 01/08/2020 | OWN/2020-21/P/77 | 1,200 | |||||||||
01/08/2020 | OWN/2020-21/R/60 | 80 | 01/08/2020 | OWN/2020-21/P/80 | 150 | |||||||||
01/08/2020 | OWN/2020-21/R/61 | 3,000 | 01/08/2020 | OWN/2020-21/P/81 | 1,050 | |||||||||
01/08/2020 | OWN/2020-21/R/62 | 9,893 | 01/08/2020 | OWN/2020-21/P/82 | 350 | |||||||||
01/08/2020 | OWN/2020-21/R/94 | 630 | 11/08/2020 | OWN/2020-21/P/44 | 10,000 | |||||||||
01/08/2020 | OWN/2020-21/R/95 | 1,475 | 11/08/2020 | OWN/2020-21/P/45 | 1,200 | |||||||||
01/08/2020 | OWN/2020-21/R/96 | 300 | 11/08/2020 | OWN/2020-21/P/46 | 1,200 | |||||||||
01/08/2020 | OWN/2020-21/R/97 | 2 | 11/08/2020 | OWN/2020-21/P/47 | 3,700 | |||||||||
11/08/2020 | OWN/2020-21/R/63 | 114 | 11/08/2020 | OWN/2020-21/P/48 | 1,500 | |||||||||
11/08/2020 | OWN/2020-21/R/64 | 424 | 11/08/2020 | OWN/2020-21/P/49 | 200 | |||||||||
11/08/2020 | OWN/2020-21/R/65 | 1,035 | 11/08/2020 | OWN/2020-21/P/50 | 200 | |||||||||
11/08/2020 | OWN/2020-21/R/66 | 76 | 11/08/2020 | OWN/2020-21/P/51 | 100 | |||||||||
11/08/2020 | OWN/2020-21/R/67 | 82 | 16/08/2020 | FFC/2020-21/P/15 | 14,000 | |||||||||
11/08/2020 | OWN/2020-21/R/68 | 316 | 16/08/2020 | FFC/2020-21/P/16 | 3,000 | |||||||||
11/08/2020 | OWN/2020-21/R/69 | 218 | 16/08/2020 | FFC/2020-21/P/17 | 3,000 | |||||||||
11/08/2020 | OWN/2020-21/R/70 | 1,589 | 16/08/2020 | FFC/2020-21/P/18 | 12,000 | |||||||||
11/08/2020 | OWN/2020-21/R/71 | 39 | 16/08/2020 | FFC/2020-21/P/19 | 3,400 | |||||||||
21/08/2020 | OWN/2020-21/R/72 | 1,750 | 21/08/2020 | OWN/2020-21/P/52 | 1,100 | |||||||||
21/08/2020 | OWN/2020-21/R/73 | 900 | 21/08/2020 | OWN/2020-21/P/53 | 650 | |||||||||
21/08/2020 | OWN/2020-21/P/54 | 200 | ||||||||||||
21/08/2020 | OWN/2020-21/P/55 | 200 | ||||||||||||
21/08/2020 | OWN/2020-21/P/56 | 50 | ||||||||||||
21/08/2020 | OWN/2020-21/P/57 | 390 | ||||||||||||
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