Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/4 | 3,382 | 01/09/2020 | OWN/2020-21/P/41 | 4,782 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/1 | 26,694.98 | 01/09/2020 | OWN/2020-21/P/42 | 4,625 | |||||||||
01/09/2020 | OWN/2020-21/R/125 | 10,176 | 01/09/2020 | OWN/2020-21/P/43 | 1,500 | |||||||||
09/09/2020 | OWN/2020-21/R/83 | 1,403 | 01/09/2020 | OWN/2020-21/P/44 | 2,390 | |||||||||
09/09/2020 | OWN/2020-21/R/84 | 1,185 | 01/09/2020 | OWN/2020-21/P/45 | 800 | |||||||||
09/09/2020 | OWN/2020-21/R/85 | 2,000 | 01/09/2020 | OWN/2020-21/P/46 | 495 | |||||||||
09/09/2020 | OWN/2020-21/R/86 | 1,200 | 01/09/2020 | OWN/2020-21/P/47 | 420 | |||||||||
19/09/2020 | OWN/2020-21/R/87 | 1,499 | 01/09/2020 | OWN/2020-21/P/48 | 300 | |||||||||
19/09/2020 | OWN/2020-21/R/88 | 999 | 01/09/2020 | OWN/2020-21/P/49 | 350 | |||||||||
19/09/2020 | OWN/2020-21/R/89 | 3,000 | 01/09/2020 | OWN/2020-21/P/50 | 200 | |||||||||
19/09/2020 | OWN/2020-21/R/90 | 1,550 | 01/09/2020 | OWN/2020-21/P/51 | 2,000 | |||||||||
19/09/2020 | OWN/2020-21/R/91 | 10,000 | 01/09/2020 | OWN/2020-21/P/52 | 1,150 | |||||||||
19/09/2020 | OWN/2020-21/R/92 | 178 | 01/09/2020 | OWN/2020-21/P/53 | 2,440 | |||||||||
21/09/2020 | OWN/2020-21/R/127 | 480 | 09/09/2020 | OWN/2020-21/P/54 | 6,387 | |||||||||
21/09/2020 | OWN/2020-21/R/128 | 1,000 | 09/09/2020 | OWN/2020-21/P/55 | 210 | |||||||||
21/09/2020 | OWN/2020-21/R/129 | 1,900 | 09/09/2020 | OWN/2020-21/P/56 | 720 | |||||||||
21/09/2020 | OWN/2020-21/R/130 | 620 | 19/09/2020 | OWN/2020-21/P/57 | 400 | |||||||||
21/09/2020 | OWN/2020-21/R/131 | 860 | 19/09/2020 | OWN/2020-21/P/58 | 3,200 | |||||||||
21/09/2020 | OWN/2020-21/R/132 | 200 | 21/09/2020 | OWN/2020-21/P/95 | 59 | |||||||||
21/09/2020 | OWN/2020-21/R/133 | 1,000 | 21/09/2020 | OWN/2020-21/P/96 | 3,000 | |||||||||
21/09/2020 | OWN/2020-21/R/134 | 3,010 | 24/09/2020 | OWN/2020-21/P/97 | 5,162 | |||||||||
21/09/2020 | OWN/2020-21/R/135 | 900 | 24/09/2020 | OWN/2020-21/P/98 | 6,270 | |||||||||
21/09/2020 | OWN/2020-21/R/136 | 1,660 | 30/09/2020 | OWN/2020-21/P/59 | 2,450 | |||||||||
21/09/2020 | OWN/2020-21/R/137 | 1,420 | 30/09/2020 | OWN/2020-21/P/60 | 2,400 | |||||||||
21/09/2020 | OWN/2020-21/R/138 | 1,220 | ||||||||||||
21/09/2020 | OWN/2020-21/R/139 | 1,220 | ||||||||||||
21/09/2020 | OWN/2020-21/R/140 | 1,340 | ||||||||||||
21/09/2020 | OWN/2020-21/R/141 | 141 | ||||||||||||
21/09/2020 | OWN/2020-21/R/142 | 550 | ||||||||||||
22/09/2020 | OWN/2020-21/R/143 | 1,400 | ||||||||||||
22/09/2020 | OWN/2020-21/R/144 | 1,710 | ||||||||||||
22/09/2020 | OWN/2020-21/R/145 | 780 | ||||||||||||
22/09/2020 | OWN/2020-21/R/146 | 1,480 | ||||||||||||
22/09/2020 | OWN/2020-21/R/147 | 840 | ||||||||||||
22/09/2020 | OWN/2020-21/R/148 | 1,150 | ||||||||||||
22/09/2020 | OWN/2020-21/R/149 | 1,150 | ||||||||||||
22/09/2020 | OWN/2020-21/R/150 | 1,150 | ||||||||||||
22/09/2020 | OWN/2020-21/R/151 | 1,150 | ||||||||||||
22/09/2020 | OWN/2020-21/R/152 | 575 | ||||||||||||
28/09/2020 | FFC/2020-21/R/5 | 108,386.92 | ||||||||||||
29/09/2020 | OWN/2020-21/R/93 | 22,580 | ||||||||||||
29/09/2020 | OWN/2020-21/R/94 | 66,333 | ||||||||||||
30/09/2020 | OWN/2020-21/R/100 | 313 | ||||||||||||
30/09/2020 | OWN/2020-21/R/101 | 586 | ||||||||||||
30/09/2020 | OWN/2020-21/R/102 | 1,585 | ||||||||||||
30/09/2020 | OWN/2020-21/R/153 | 36 | ||||||||||||
30/09/2020 | OWN/2020-21/R/95 | 1,103 | ||||||||||||
30/09/2020 | OWN/2020-21/R/96 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/97 | 533 | ||||||||||||
30/09/2020 | OWN/2020-21/R/98 | 758 | ||||||||||||
30/09/2020 | OWN/2020-21/R/99 | 2,223 | ||||||||||||
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