Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/7 | 2,821 | 01/09/2020 | FFC/2020-21/P/56 | 24,950 | 01/09/2020 | OWN/2020-21/C/8 | 35,000 | ||||||
01/09/2020 | OWN/2020-21/R/100 | 10,800 | 01/09/2020 | MGNREGA/2020-21/P/3 | 2,821 | 01/09/2020 | OWN/2020-21/C/9 | 35,000 | ||||||
01/09/2020 | OWN/2020-21/R/101 | 74 | 01/09/2020 | OWN/2020-21/P/129 | 8,000 | 30/09/2020 | OWN/2020-21/C/13 | 3,500 | ||||||
01/09/2020 | OWN/2020-21/R/77 | 27,550 | 01/09/2020 | OWN/2020-21/P/130 | 1,660 | 30/09/2020 | OWN/2020-21/C/14 | 20,000 | ||||||
01/09/2020 | OWN/2020-21/R/78 | 1,350 | 01/09/2020 | OWN/2020-21/P/131 | 8,250 | 30/09/2020 | OWN/2020-21/C/15 | 11,000 | ||||||
01/09/2020 | OWN/2020-21/R/79 | 1,300 | 01/09/2020 | OWN/2020-21/P/132 | 56,769 | |||||||||
01/09/2020 | OWN/2020-21/R/99 | 2,640 | 01/09/2020 | OWN/2020-21/P/136 | 300 | |||||||||
02/09/2020 | OWN/2020-21/R/103 | 16,520 | 01/09/2020 | OWN/2020-21/P/138 | 300 | |||||||||
02/09/2020 | OWN/2020-21/R/83 | 15,260 | 01/09/2020 | OWN/2020-21/P/151 | 2,546 | |||||||||
02/09/2020 | OWN/2020-21/R/87 | 12,500 | 11/09/2020 | OWN/2020-21/P/154 | 4,340 | |||||||||
02/09/2020 | OWN/2020-21/R/88 | 12,475 | 30/09/2020 | OWN/2020-21/P/133 | 3,300 | |||||||||
11/09/2020 | OWN/2020-21/R/80 | 6,525 | 30/09/2020 | OWN/2020-21/P/134 | 3,980 | |||||||||
11/09/2020 | OWN/2020-21/R/81 | 200 | 30/09/2020 | OWN/2020-21/P/135 | 1,200 | |||||||||
11/09/2020 | OWN/2020-21/R/82 | 200 | 30/09/2020 | OWN/2020-21/P/137 | 18,000 | |||||||||
23/09/2020 | OWN/2020-21/R/102 | 720 | 30/09/2020 | OWN/2020-21/P/139 | 1,450 | |||||||||
23/09/2020 | OWN/2020-21/R/104 | 150 | 30/09/2020 | OWN/2020-21/P/140 | 4,200 | |||||||||
23/09/2020 | OWN/2020-21/R/105 | 34 | 30/09/2020 | OWN/2020-21/P/155 | 20,000 | |||||||||
23/09/2020 | OWN/2020-21/R/84 | 450 | ||||||||||||
23/09/2020 | OWN/2020-21/R/85 | 400 | ||||||||||||
23/09/2020 | OWN/2020-21/R/86 | 1,027 | ||||||||||||
23/09/2020 | OWN/2020-21/R/89 | 500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/90 | 2,000 | ||||||||||||
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