Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/13 | 3,175 | 01/09/2020 | FFC/2020-21/P/59 | 30 | 16/09/2020 | FFC/2020-21/J/1 | 63,000 | ||||||
01/09/2020 | OWN/2020-21/R/14 | 10 | 02/09/2020 | FFC/2020-21/P/49 | 6,000 | |||||||||
03/09/2020 | OWN/2020-21/R/11 | 4,658 | 02/09/2020 | FFC/2020-21/P/50 | 52,000 | |||||||||
08/09/2020 | MGNREGA/2020-21/R/17 | 10,021 | 03/09/2020 | FFC/2020-21/P/51 | 18,000 | |||||||||
11/09/2020 | FFC/2020-21/R/3 | 9,100 | 10/09/2020 | FFC/2020-21/P/52 | 4,800 | |||||||||
16/09/2020 | FFC/2020-21/R/4 | 10,000 | 10/09/2020 | MGNREGA/2020-21/P/10 | 7,100 | |||||||||
30/09/2020 | OWN/2020-21/R/12 | 1,679 | 10/09/2020 | MGNREGA/2020-21/P/11 | 7,100 | |||||||||
10/09/2020 | MGNREGA/2020-21/P/12 | 7,100 | ||||||||||||
10/09/2020 | MGNREGA/2020-21/P/13 | 7,100 | ||||||||||||
10/09/2020 | MGNREGA/2020-21/P/14 | 7,100 | ||||||||||||
10/09/2020 | MGNREGA/2020-21/P/2 | 10,886 | ||||||||||||
10/09/2020 | MGNREGA/2020-21/P/3 | 7,100 | ||||||||||||
10/09/2020 | MGNREGA/2020-21/P/4 | 7,100 | ||||||||||||
10/09/2020 | MGNREGA/2020-21/P/5 | 7,100 | ||||||||||||
10/09/2020 | MGNREGA/2020-21/P/6 | 7,100 | ||||||||||||
10/09/2020 | MGNREGA/2020-21/P/7 | 7,100 | ||||||||||||
10/09/2020 | MGNREGA/2020-21/P/8 | 7,100 | ||||||||||||
10/09/2020 | MGNREGA/2020-21/P/9 | 7,100 | ||||||||||||
11/09/2020 | FFC/2020-21/P/53 | 9,100 | ||||||||||||
11/09/2020 | FFC/2020-21/P/54 | 91,000 | ||||||||||||
16/09/2020 | FFC/2020-21/P/55 | 10,000 | ||||||||||||
16/09/2020 | FFC/2020-21/P/56 | 7,000 | ||||||||||||
16/09/2020 | FFC/2020-21/P/60 | 38,400 | ||||||||||||
16/09/2020 | FFC/2020-21/P/62 | 42,200 | ||||||||||||
23/09/2020 | OWN/2020-21/P/43 | 17.7 | ||||||||||||
|