Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/18 | 600 | 01/07/2020 | FFC/2020-21/P/24 | 56,640 | |||||||||
01/07/2020 | OWN/2020-21/R/19 | 720 | 01/07/2020 | MGNREGA/2020-21/P/1 | 14,485 | |||||||||
01/07/2020 | OWN/2020-21/R/2 | 109 | 01/07/2020 | OWN/2020-21/P/4 | 7,900 | |||||||||
01/07/2020 | OWN/2020-21/R/20 | 1,004 | 01/07/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
01/07/2020 | OWN/2020-21/R/3 | 289 | 01/07/2020 | OWN/2020-21/P/6 | 1,500 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 318 | 16/07/2020 | FFC/2020-21/P/25 | 5 | |||||||||
01/07/2020 | OWN/2020-21/R/5 | 60 | 16/07/2020 | FFC/2020-21/P/26 | 8,755 | |||||||||
15/07/2020 | OWN/2020-21/R/6 | 100 | 20/07/2020 | FFC/2020-21/P/27 | 15,930 | |||||||||
15/07/2020 | OWN/2020-21/R/7 | 224 | ||||||||||||
15/07/2020 | OWN/2020-21/R/8 | 210 | ||||||||||||
15/07/2020 | OWN/2020-21/R/9 | 200 | ||||||||||||
28/07/2020 | OWN/2020-21/R/10 | 266 | ||||||||||||
28/07/2020 | OWN/2020-21/R/11 | 345 | ||||||||||||
28/07/2020 | OWN/2020-21/R/12 | 307 | ||||||||||||
28/07/2020 | OWN/2020-21/R/13 | 206 | ||||||||||||
28/07/2020 | OWN/2020-21/R/14 | 30 | ||||||||||||
28/07/2020 | OWN/2020-21/R/15 | 800 | ||||||||||||
28/07/2020 | OWN/2020-21/R/21 | 720 | ||||||||||||
31/07/2020 | OWN/2020-21/R/16 | 190 | ||||||||||||
|