Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/4 | 109 | 06/08/2020 | FFC/2020-21/P/18 | 183,958 | |||||||||
06/08/2020 | OWN/2020-21/R/41 | 1,500 | 06/08/2020 | FFC/2020-21/P/19 | 134,789 | |||||||||
06/08/2020 | OWN/2020-21/R/42 | 2,102 | 06/08/2020 | FFC/2020-21/P/20 | 54,000 | |||||||||
06/08/2020 | OWN/2020-21/R/43 | 662 | 06/08/2020 | FFC/2020-21/P/21 | 1,300 | |||||||||
06/08/2020 | OWN/2020-21/R/44 | 720 | 06/08/2020 | OWN/2020-21/P/19 | 5,500 | |||||||||
06/08/2020 | OWN/2020-21/R/45 | 683 | 06/08/2020 | OWN/2020-21/P/20 | 110,000 | |||||||||
06/08/2020 | OWN/2020-21/R/46 | 995 | 06/08/2020 | OWN/2020-21/P/21 | 1,584 | |||||||||
06/08/2020 | OWN/2020-21/R/47 | 200 | 06/08/2020 | OWN/2020-21/P/22 | 7,510 | |||||||||
06/08/2020 | OWN/2020-21/R/48 | 100 | 10/08/2020 | OWN/2020-21/P/23 | 3,850 | |||||||||
06/08/2020 | OWN/2020-21/R/49 | 100 | 10/08/2020 | OWN/2020-21/P/24 | 1,120 | |||||||||
06/08/2020 | OWN/2020-21/R/50 | 100 | 10/08/2020 | OWN/2020-21/P/25 | 1,500 | |||||||||
06/08/2020 | OWN/2020-21/R/51 | 100 | 10/08/2020 | OWN/2020-21/P/26 | 4,050 | |||||||||
06/08/2020 | OWN/2020-21/R/52 | 200 | 10/08/2020 | OWN/2020-21/P/27 | 6,500 | |||||||||
06/08/2020 | OWN/2020-21/R/53 | 200 | 10/08/2020 | OWN/2020-21/P/34 | 3,200 | |||||||||
06/08/2020 | OWN/2020-21/R/54 | 200 | 10/08/2020 | OWN/2020-21/P/35 | 1,500 | |||||||||
06/08/2020 | OWN/2020-21/R/55 | 200 | 10/08/2020 | OWN/2020-21/P/36 | 1,500 | |||||||||
06/08/2020 | OWN/2020-21/R/56 | 200 | 10/08/2020 | OWN/2020-21/P/37 | 1,000 | |||||||||
06/08/2020 | OWN/2020-21/R/57 | 200 | 10/08/2020 | OWN/2020-21/P/38 | 900 | |||||||||
06/08/2020 | OWN/2020-21/R/58 | 200 | 10/08/2020 | OWN/2020-21/P/39 | 6,500 | |||||||||
06/08/2020 | OWN/2020-21/R/59 | 200 | 10/08/2020 | OWN/2020-21/P/40 | 1,600 | |||||||||
06/08/2020 | OWN/2020-21/R/60 | 200 | 10/08/2020 | OWN/2020-21/P/41 | 4,140 | |||||||||
06/08/2020 | OWN/2020-21/R/61 | 200 | 10/08/2020 | OWN/2020-21/P/42 | 3,500 | |||||||||
06/08/2020 | OWN/2020-21/R/62 | 500 | 10/08/2020 | OWN/2020-21/P/43 | 1,500 | |||||||||
06/08/2020 | OWN/2020-21/R/63 | 500 | 10/08/2020 | OWN/2020-21/P/44 | 1,200 | |||||||||
06/08/2020 | OWN/2020-21/R/64 | 18,857 | 12/08/2020 | FFC/2020-21/P/22 | 118 | |||||||||
19/08/2020 | FFC/2020-21/P/23 | 38,000 | ||||||||||||
28/08/2020 | FFC/2020-21/P/24 | 2,890 | ||||||||||||
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