Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 6,189 | 01/05/2020 | OWN/2020-21/P/21 | 2,000 | |||||||||
01/05/2020 | OWN/2020-21/R/3 | 10 | 01/05/2020 | OWN/2020-21/P/30 | 182,790 | |||||||||
29/05/2020 | OWN/2020-21/R/20 | 70,000 | 01/05/2020 | OWN/2020-21/P/31 | 699,527 | |||||||||
31/05/2020 | OWN/2020-21/R/19 | 10 | 02/05/2020 | OWN/2020-21/P/32 | 2,500 | |||||||||
31/05/2020 | OWN/2020-21/R/21 | 1,008 | 08/05/2020 | MGNREGA/2020-21/P/1 | 18,090 | |||||||||
15/05/2020 | OWN/2020-21/P/33 | 21,636 | ||||||||||||
20/05/2020 | OWN/2020-21/P/22 | 3,750 | ||||||||||||
20/05/2020 | OWN/2020-21/P/23 | 4,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/24 | 4,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/25 | 2,750 | ||||||||||||
22/05/2020 | OWN/2020-21/P/26 | 9,800 | ||||||||||||
25/05/2020 | OWN/2020-21/P/96 | 11,918 | ||||||||||||
28/05/2020 | OWN/2020-21/P/28 | 5,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/29 | 3,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/34 | 200 | ||||||||||||
28/05/2020 | OWN/2020-21/P/35 | 18 | ||||||||||||
28/05/2020 | OWN/2020-21/P/36 | 18 | ||||||||||||
30/05/2020 | OWN/2020-21/P/6 | 6,300 | ||||||||||||
31/05/2020 | FFC/2020-21/P/17 | 26,208 | ||||||||||||
31/05/2020 | FFC/2020-21/P/18 | 5.9 | ||||||||||||
31/05/2020 | FFC/2020-21/P/19 | 3,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/20 | 3,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/21 | 5,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/22 | 125,666 | ||||||||||||
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