Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/9 | 5,000 | 04/05/2020 | OWN/2020-21/P/10 | 15,630 | |||||||||
10/05/2020 | OWN/2020-21/R/10 | 6,580 | 04/05/2020 | OWN/2020-21/P/11 | 11,806 | |||||||||
10/05/2020 | OWN/2020-21/R/2 | 975 | 06/05/2020 | OWN/2020-21/P/12 | 3,400 | |||||||||
15/05/2020 | OWN/2020-21/R/11 | 800 | 08/05/2020 | FFC/2020-21/P/10 | 15,000 | |||||||||
15/05/2020 | OWN/2020-21/R/3 | 1,200 | 20/05/2020 | OWN/2020-21/P/13 | 5,040 | |||||||||
20/05/2020 | OWN/2020-21/R/12 | 1,029 | 22/05/2020 | FFC/2020-21/P/11 | 36,993 | |||||||||
21/05/2020 | OWN/2020-21/R/13 | 206 | 24/05/2020 | OWN/2020-21/P/14 | 7,921 | |||||||||
21/05/2020 | OWN/2020-21/R/14 | 7,000 | 28/05/2020 | FFC/2020-21/P/12 | 5,478 | |||||||||
21/05/2020 | OWN/2020-21/R/15 | 7,000 | 28/05/2020 | FFC/2020-21/P/13 | 5,220 | |||||||||
21/05/2020 | OWN/2020-21/R/16 | 7,000 | 30/05/2020 | FFC/2020-21/P/14 | 4,380 | |||||||||
26/05/2020 | MGNREGA/2020-21/R/1 | 4,817 | 31/05/2020 | OWN/2020-21/P/15 | 11,500 | |||||||||
26/05/2020 | OWN/2020-21/R/17 | 4,956 | ||||||||||||
26/05/2020 | OWN/2020-21/R/18 | 2,411 | ||||||||||||
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