Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/20 | 941 | 01/08/2020 | NRDWSP/2020-21/P/2 | 5,630 | 11/08/2020 | FFC/2020-21/J/1 | 234,072 | ||||||
14/08/2020 | FFC/2020-21/R/3 | 3,562 | 05/08/2020 | OWN/2020-21/P/31 | 4,000 | |||||||||
14/08/2020 | NRDWSP/2020-21/R/1 | 5,120 | 05/08/2020 | OWN/2020-21/P/32 | 8,100 | |||||||||
14/08/2020 | STS/2020-21/R/2 | 73 | 11/08/2020 | FFC/2020-21/P/10 | 14,900 | |||||||||
14/08/2020 | TSC/2020-21/R/1 | 50 | 11/08/2020 | FFC/2020-21/P/7 | 60,600 | |||||||||
25/08/2020 | OWN/2020-21/R/21 | 1,090 | 11/08/2020 | FFC/2020-21/P/8 | 12,000 | |||||||||
25/08/2020 | OWN/2020-21/R/22 | 176 | 11/08/2020 | FFC/2020-21/P/9 | 42,400 | |||||||||
25/08/2020 | OWN/2020-21/R/23 | 1,230 | 25/08/2020 | NRDWSP/2020-21/P/1 | 118 | |||||||||
25/08/2020 | OWN/2020-21/R/24 | 258 | 25/08/2020 | OWN/2020-21/P/33 | 3,200 | |||||||||
25/08/2020 | OWN/2020-21/R/25 | 665 | 25/08/2020 | OWN/2020-21/P/34 | 5,680 | |||||||||
25/08/2020 | OWN/2020-21/R/26 | 1,160 | 25/08/2020 | STS/2020-21/P/8 | 118 | |||||||||
25/08/2020 | OWN/2020-21/R/27 | 1,300 | 25/08/2020 | TSC/2020-21/P/1 | 118 | |||||||||
25/08/2020 | OWN/2020-21/R/28 | 940 | ||||||||||||
25/08/2020 | OWN/2020-21/R/29 | 420 | ||||||||||||
27/08/2020 | OWN/2020-21/R/30 | 790 | ||||||||||||
27/08/2020 | OWN/2020-21/R/31 | 560 | ||||||||||||
27/08/2020 | OWN/2020-21/R/32 | 138 | ||||||||||||
27/08/2020 | OWN/2020-21/R/33 | 369 | ||||||||||||
27/08/2020 | OWN/2020-21/R/34 | 227 | ||||||||||||
27/08/2020 | OWN/2020-21/R/35 | 1,485 | ||||||||||||
27/08/2020 | OWN/2020-21/R/36 | 232 | ||||||||||||
27/08/2020 | OWN/2020-21/R/37 | 131 | ||||||||||||
27/08/2020 | OWN/2020-21/R/38 | 410 | ||||||||||||
27/08/2020 | OWN/2020-21/R/39 | 1,050 | ||||||||||||
27/08/2020 | OWN/2020-21/R/40 | 356 | ||||||||||||
27/08/2020 | OWN/2020-21/R/41 | 1,065 | ||||||||||||
27/08/2020 | OWN/2020-21/R/42 | 607 | ||||||||||||
27/08/2020 | OWN/2020-21/R/43 | 375 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 39 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | 600 | ||||||||||||
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