Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/33 | 1,000 | 14/09/2020 | FFC/2020-21/P/16 | 118 | 08/09/2020 | OWN/2020-21/C/4 | 3,000 | ||||||
09/09/2020 | OWN/2020-21/R/34 | 1,000 | 16/09/2020 | FFC/2020-21/P/17 | 118 | 11/09/2020 | OWN/2020-21/C/13 | 2,523 | ||||||
09/09/2020 | OWN/2020-21/R/54 | 164 | 26/09/2020 | OWN/2020-21/P/25 | 25 | 11/09/2020 | OWN/2020-21/C/5 | 2,500 | ||||||
11/09/2020 | OWN/2020-21/R/55 | 2,278 | 26/09/2020 | OWN/2020-21/P/26 | 25 | 17/09/2020 | OWN/2020-21/C/14 | 2,327 | ||||||
11/09/2020 | OWN/2020-21/R/56 | 80 | 29/09/2020 | MGNREGA/2020-21/P/1 | 31.86 | 17/09/2020 | OWN/2020-21/C/6 | 4,200 | ||||||
14/09/2020 | OWN/2020-21/R/35 | 1,000 | 28/09/2020 | OWN/2020-21/C/15 | 1,517 | |||||||||
14/09/2020 | OWN/2020-21/R/57 | 1,437 | 28/09/2020 | OWN/2020-21/C/7 | 5,500 | |||||||||
14/09/2020 | OWN/2020-21/R/58 | 60 | 29/09/2020 | OWN/2020-21/C/16 | 3,119 | |||||||||
15/09/2020 | OWN/2020-21/R/36 | 1,000 | 29/09/2020 | OWN/2020-21/C/8 | 1,300 | |||||||||
15/09/2020 | OWN/2020-21/R/59 | 242 | ||||||||||||
15/09/2020 | OWN/2020-21/R/60 | 30 | ||||||||||||
17/09/2020 | OWN/2020-21/R/37 | 1,000 | ||||||||||||
17/09/2020 | OWN/2020-21/R/61 | 223 | ||||||||||||
19/09/2020 | OWN/2020-21/R/38 | 2,000 | ||||||||||||
19/09/2020 | OWN/2020-21/R/62 | 792 | ||||||||||||
23/09/2020 | OWN/2020-21/R/39 | 300 | ||||||||||||
23/09/2020 | OWN/2020-21/R/63 | 1,217 | ||||||||||||
28/09/2020 | OWN/2020-21/R/40 | 1,200 | ||||||||||||
28/09/2020 | OWN/2020-21/R/64 | 265 | ||||||||||||
28/09/2020 | OWN/2020-21/R/65 | 40 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/R/3 | 9,404 | ||||||||||||
29/09/2020 | OWN/2020-21/R/41 | 1,300 | ||||||||||||
29/09/2020 | OWN/2020-21/R/66 | 1,611 | ||||||||||||
29/09/2020 | OWN/2020-21/R/67 | 140 | ||||||||||||
29/09/2020 | OWN/2020-21/R/68 | 348 | ||||||||||||
30/09/2020 | OWN/2020-21/R/42 | 5,700 | ||||||||||||
30/09/2020 | OWN/2020-21/R/69 | 6,581 | ||||||||||||
30/09/2020 | OWN/2020-21/R/70 | 760 | ||||||||||||
|