Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/7 | 512 | 07/05/2020 | FFC/2020-21/P/12 | 10,000 | |||||||||
14/05/2020 | OWN/2020-21/R/15 | 180 | 12/05/2020 | FFC/2020-21/P/13 | 12,000 | |||||||||
14/05/2020 | OWN/2020-21/R/8 | 606 | 14/05/2020 | MGNREGA/2020-21/P/1 | 1,334 | |||||||||
22/05/2020 | OWN/2020-21/R/17 | 639,968 | 14/05/2020 | OWN/2020-21/P/10 | 1,500 | |||||||||
27/05/2020 | OWN/2020-21/R/10 | 300 | 26/05/2020 | OWN/2020-21/P/11 | 404,982 | |||||||||
26/05/2020 | OWN/2020-21/P/12 | 60,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/14 | 17.7 | ||||||||||||
27/05/2020 | FFC/2020-21/P/15 | 23,200 | ||||||||||||
27/05/2020 | FFC/2020-21/P/16 | 5.32 | ||||||||||||
27/05/2020 | OWN/2020-21/P/13 | 49,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/14 | 20,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/15 | 27,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/21 | 500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/24 | 911 | ||||||||||||
30/05/2020 | OWN/2020-21/P/23 | 6,000 | ||||||||||||
|