Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/9 | 11,936 | 09/09/2020 | MGNREGA/2020-21/P/10 | 4,887 | 03/09/2020 | OWN/2020-21/C/20 | 1,496 | ||||||
01/09/2020 | OWN/2020-21/R/309 | 186 | 09/09/2020 | MGNREGA/2020-21/P/11 | 2.36 | |||||||||
01/09/2020 | OWN/2020-21/R/310 | 5,500 | 12/09/2020 | MGNREGA/2020-21/P/12 | 11,936 | |||||||||
01/09/2020 | OWN/2020-21/R/311 | 5,500 | 12/09/2020 | OWN/2020-21/P/26 | 1,000 | |||||||||
01/09/2020 | OWN/2020-21/R/312 | 5,500 | 12/09/2020 | OWN/2020-21/P/32 | 18,600 | |||||||||
01/09/2020 | OWN/2020-21/R/313 | 5,500 | 12/09/2020 | OWN/2020-21/P/33 | 765 | |||||||||
01/09/2020 | OWN/2020-21/R/314 | 5,500 | 12/09/2020 | TSC/2020-21/P/22 | 12,000 | |||||||||
20/09/2020 | OWN/2020-21/R/318 | 28 | 12/09/2020 | TSC/2020-21/P/23 | 12,000 | |||||||||
20/09/2020 | OWN/2020-21/R/319 | 954 | 12/09/2020 | TSC/2020-21/P/24 | 12,000 | |||||||||
20/09/2020 | OWN/2020-21/R/320 | 12,500 | 12/09/2020 | TSC/2020-21/P/25 | 12,000 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 4,541 | 20/09/2020 | OWN/2020-21/P/68 | 100 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/10 | 1,712 | 20/09/2020 | OWN/2020-21/P/69 | 100 | |||||||||
30/09/2020 | OWN/2020-21/R/321 | 400 | 29/09/2020 | OWN/2020-21/P/34 | 100 | |||||||||
30/09/2020 | OWN/2020-21/R/322 | 1,952 | ||||||||||||
30/09/2020 | OWN/2020-21/R/323 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/324 | 2,498 | ||||||||||||
30/09/2020 | OWN/2020-21/R/325 | 765 | ||||||||||||
30/09/2020 | OWN/2020-21/R/326 | 852 | ||||||||||||
30/09/2020 | OWN/2020-21/R/327 | 986 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/1 | 321,295 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 321,295 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 1,327 | ||||||||||||
|