Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/15 | 1,510 | 03/09/2020 | OWN/2020-21/P/10 | 900 | |||||||||
04/09/2020 | FFC/2020-21/R/6 | 8,506 | 05/09/2020 | OWN/2020-21/P/11 | 900 | |||||||||
06/09/2020 | OWN/2020-21/R/16 | 960 | 09/09/2020 | OWN/2020-21/P/12 | 800 | |||||||||
11/09/2020 | OWN/2020-21/R/17 | 1,160 | 09/09/2020 | OWN/2020-21/P/13 | 900 | |||||||||
15/09/2020 | MGNREGA/2020-21/R/5 | 338 | 18/09/2020 | OWN/2020-21/P/14 | 800 | |||||||||
18/09/2020 | OWN/2020-21/R/18 | 1,160 | 18/09/2020 | OWN/2020-21/P/22 | 13,600 | |||||||||
18/09/2020 | OWN/2020-21/R/23 | 100,000 | 23/09/2020 | OWN/2020-21/P/23 | 1,600 | |||||||||
18/09/2020 | OWN/2020-21/R/31 | 13,569 | 24/09/2020 | OWN/2020-21/P/24 | 2,848 | |||||||||
23/09/2020 | OWN/2020-21/R/32 | 684 | 25/09/2020 | OWN/2020-21/P/15 | 9,000 | |||||||||
24/09/2020 | OWN/2020-21/R/33 | 1,350 | 30/09/2020 | OWN/2020-21/P/16 | 400 | |||||||||
25/09/2020 | OWN/2020-21/R/19 | 960 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/R/6 | 132 | ||||||||||||
26/09/2020 | OWN/2020-21/R/22 | 49 | ||||||||||||
30/09/2020 | OWN/2020-21/R/12 | 233 | ||||||||||||
30/09/2020 | OWN/2020-21/R/20 | 307 | ||||||||||||
30/09/2020 | OWN/2020-21/R/21 | 3,605 | ||||||||||||
30/09/2020 | OWN/2020-21/R/24 | 98 | ||||||||||||
30/09/2020 | OWN/2020-21/R/34 | 801 | ||||||||||||
30/09/2020 | STS/2020-21/R/5 | 1,125 | ||||||||||||
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