Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/3 | 226 | 02/09/2020 | FFC/2020-21/P/27 | 2,000 | |||||||||
03/09/2020 | OWN/2020-21/R/4 | 500 | 02/09/2020 | FFC/2020-21/P/28 | 3,500 | |||||||||
03/09/2020 | OWN/2020-21/R/5 | 450 | 02/09/2020 | FFC/2020-21/P/31 | 5,000 | |||||||||
03/09/2020 | OWN/2020-21/R/6 | 250 | 03/09/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
03/09/2020 | OWN/2020-21/R/7 | 60 | 03/09/2020 | OWN/2020-21/P/12 | 486 | |||||||||
04/09/2020 | MGNREGA/2020-21/R/3 | 1,871 | 04/09/2020 | FFC/2020-21/P/26 | 3,000 | |||||||||
17/09/2020 | OWN/2020-21/R/10 | 458 | 04/09/2020 | FFC/2020-21/P/29 | 4,000 | |||||||||
17/09/2020 | OWN/2020-21/R/11 | 100 | 04/09/2020 | FFC/2020-21/P/30 | 2,200 | |||||||||
17/09/2020 | OWN/2020-21/R/12 | 342 | 04/09/2020 | MGNREGA/2020-21/P/2 | 952 | |||||||||
17/09/2020 | OWN/2020-21/R/13 | 239 | 04/09/2020 | MGNREGA/2020-21/P/3 | 1,871 | |||||||||
17/09/2020 | OWN/2020-21/R/14 | 239 | 05/09/2020 | FFC/2020-21/P/32 | 58,453 | |||||||||
17/09/2020 | OWN/2020-21/R/15 | 416 | 18/09/2020 | OWN/2020-21/P/13 | 2,800 | |||||||||
17/09/2020 | OWN/2020-21/R/16 | 1,000 | 29/09/2020 | OWN/2020-21/P/14 | 177 | |||||||||
17/09/2020 | OWN/2020-21/R/17 | 508 | ||||||||||||
17/09/2020 | OWN/2020-21/R/8 | 200 | ||||||||||||
17/09/2020 | OWN/2020-21/R/9 | 154 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/R/4 | 25.6 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 1,341 | ||||||||||||
30/09/2020 | OWN/2020-21/R/18 | 69 | ||||||||||||
30/09/2020 | OWN/2020-21/R/2 | 153 | ||||||||||||
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