Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/1 | 100 | 08/05/2020 | OWN/2020-21/P/9 | 800 | |||||||||
08/05/2020 | OWN/2020-21/R/8 | 1,815 | 09/05/2020 | OWN/2020-21/P/1 | 10,506 | |||||||||
09/05/2020 | OWN/2020-21/R/9 | 668 | 11/05/2020 | OWN/2020-21/P/10 | 29,000 | |||||||||
10/05/2020 | FFC/2020-21/R/1 | 11,557 | 11/05/2020 | OWN/2020-21/P/11 | 6,000 | |||||||||
10/05/2020 | MGNREGA/2020-21/R/1 | 1,135 | 15/05/2020 | OWN/2020-21/P/5 | 340 | |||||||||
10/05/2020 | OWN/2020-21/R/16 | 642 | 18/05/2020 | OWN/2020-21/P/2 | 625 | |||||||||
17/05/2020 | OWN/2020-21/R/2 | 4,559 | 18/05/2020 | OWN/2020-21/P/3 | 4,600 | |||||||||
18/05/2020 | OWN/2020-21/R/3 | 200 | 23/05/2020 | FFC/2020-21/P/3 | 97,500 | |||||||||
21/05/2020 | TSC/2020-21/R/2 | 216,000 | 29/05/2020 | OWN/2020-21/P/4 | 17.7 | |||||||||
21/05/2020 | TSC/2020-21/R/3 | 12,000 | ||||||||||||
21/05/2020 | TSC/2020-21/R/4 | 12,000 | ||||||||||||
31/05/2020 | OWN/2020-21/R/10 | 1,491 | ||||||||||||
31/05/2020 | OWN/2020-21/R/4 | 550 | ||||||||||||
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