Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/36 | 10,500 | 01/09/2020 | OWN/2020-21/P/19 | 4,750 | |||||||||
04/09/2020 | MGNREGA/2020-21/R/2 | 685 | 01/09/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
22/09/2020 | OWN/2020-21/R/28 | 1,075 | 08/09/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 1,134 | 09/09/2020 | OWN/2020-21/P/22 | 4,510 | |||||||||
25/09/2020 | OWN/2020-21/R/29 | 500 | 09/09/2020 | OWN/2020-21/P/23 | 2,000 | |||||||||
25/09/2020 | OWN/2020-21/R/30 | 100 | 09/09/2020 | OWN/2020-21/P/26 | 550 | |||||||||
25/09/2020 | OWN/2020-21/R/31 | 500 | 11/09/2020 | OWN/2020-21/P/24 | 2,500 | |||||||||
25/09/2020 | OWN/2020-21/R/32 | 100 | 11/09/2020 | OWN/2020-21/P/25 | 177 | |||||||||
25/09/2020 | OWN/2020-21/R/33 | 200 | 11/09/2020 | OWN/2020-21/P/27 | 4,500 | |||||||||
25/09/2020 | OWN/2020-21/R/34 | 100 | 26/09/2020 | OWN/2020-21/P/28 | 2,280 | |||||||||
25/09/2020 | OWN/2020-21/R/35 | 100 | 26/09/2020 | OWN/2020-21/P/29 | 1,600 | |||||||||
25/09/2020 | OWN/2020-21/R/38 | 874 | 29/09/2020 | OWN/2020-21/P/30 | 4,600 | |||||||||
25/09/2020 | OWN/2020-21/R/39 | 559 | 29/09/2020 | OWN/2020-21/P/31 | 1,700 | |||||||||
25/09/2020 | OWN/2020-21/R/40 | 420 | ||||||||||||
25/09/2020 | OWN/2020-21/R/41 | 279 | ||||||||||||
25/09/2020 | OWN/2020-21/R/42 | 525 | ||||||||||||
25/09/2020 | OWN/2020-21/R/43 | 217 | ||||||||||||
25/09/2020 | OWN/2020-21/R/44 | 955 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/R/3 | 146.93 | ||||||||||||
30/09/2020 | OWN/2020-21/R/37 | 152 | ||||||||||||
30/09/2020 | OWN/2020-21/R/45 | 266 | ||||||||||||
|