Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/26 | 2,160 | 01/08/2020 | MGNREGA/2020-21/P/1 | 9,437 | 17/08/2020 | FFC/2020-21/C/1 | 50,291 | ||||||
07/08/2020 | MGNREGA/2020-21/R/4 | 2,000 | 01/08/2020 | MGNREGA/2020-21/P/2 | 1,500 | |||||||||
07/08/2020 | OWN/2020-21/R/16 | 1,935 | 01/08/2020 | OWN/2020-21/P/30 | 7,300 | |||||||||
07/08/2020 | OWN/2020-21/R/17 | 901 | 01/08/2020 | OWN/2020-21/P/31 | 2,435 | |||||||||
07/08/2020 | OWN/2020-21/R/18 | 2,440 | 05/08/2020 | OWN/2020-21/P/17 | 1,800 | |||||||||
07/08/2020 | OWN/2020-21/R/19 | 800 | 05/08/2020 | OWN/2020-21/P/18 | 8,100 | |||||||||
07/08/2020 | OWN/2020-21/R/20 | 350 | 05/08/2020 | OWN/2020-21/P/19 | 1,200 | |||||||||
07/08/2020 | OWN/2020-21/R/21 | 760 | 05/08/2020 | OWN/2020-21/P/20 | 18,860 | |||||||||
07/08/2020 | OWN/2020-21/R/22 | 3,008 | 05/08/2020 | OWN/2020-21/P/21 | 3,831 | |||||||||
07/08/2020 | OWN/2020-21/R/23 | 590 | 05/08/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
07/08/2020 | OWN/2020-21/R/24 | 200 | 05/08/2020 | OWN/2020-21/P/23 | 3,500 | |||||||||
07/08/2020 | OWN/2020-21/R/27 | 1,800 | 05/08/2020 | OWN/2020-21/P/32 | 10,896 | |||||||||
08/08/2020 | OWN/2020-21/R/25 | 9,697 | 05/08/2020 | OWN/2020-21/P/33 | 1,557 | |||||||||
06/08/2020 | FFC/2020-21/P/9 | 345,620 | ||||||||||||
07/08/2020 | MGNREGA/2020-21/P/3 | 9,892 | ||||||||||||
07/08/2020 | OWN/2020-21/P/24 | 1,700 | ||||||||||||
07/08/2020 | OWN/2020-21/P/25 | 3,500 | ||||||||||||
07/08/2020 | OWN/2020-21/P/26 | 360 | ||||||||||||
07/08/2020 | OWN/2020-21/P/27 | 1,200 | ||||||||||||
07/08/2020 | OWN/2020-21/P/34 | 4,050 | ||||||||||||
08/08/2020 | OWN/2020-21/P/28 | 1,590 | ||||||||||||
08/08/2020 | OWN/2020-21/P/29 | 1,200 | ||||||||||||
08/08/2020 | OWN/2020-21/P/35 | 299 | ||||||||||||
17/08/2020 | FFC/2020-21/P/10 | 7,694 | ||||||||||||
17/08/2020 | FFC/2020-21/P/11 | 42,597 | ||||||||||||
17/08/2020 | FFC/2020-21/P/12 | 15,388 | ||||||||||||
17/08/2020 | FFC/2020-21/P/13 | 15,388 | ||||||||||||
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