Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | FFC/2020-21/R/1 | 34,599 | 04/05/2020 | OWN/2020-21/P/46 | 18,000 | |||||||||
07/05/2020 | MGNREGA/2020-21/R/2 | 300 | 04/05/2020 | OWN/2020-21/P/6 | 13,000 | |||||||||
07/05/2020 | OWN/2020-21/R/115 | 200 | 08/05/2020 | OWN/2020-21/P/47 | 3,000 | |||||||||
07/05/2020 | OWN/2020-21/R/3 | 217 | 08/05/2020 | OWN/2020-21/P/7 | 3,110 | |||||||||
08/05/2020 | OWN/2020-21/R/116 | 4,000 | 08/05/2020 | OWN/2020-21/P/8 | 3,500 | |||||||||
08/05/2020 | OWN/2020-21/R/4 | 3,000 | 13/05/2020 | FFC/2020-21/P/5 | 22,000 | |||||||||
08/05/2020 | OWN/2020-21/R/5 | 400 | 15/05/2020 | OWN/2020-21/P/48 | 1,120 | |||||||||
08/05/2020 | OWN/2020-21/R/6 | 844 | 16/05/2020 | FFC/2020-21/P/6 | 80,000 | |||||||||
08/05/2020 | OWN/2020-21/R/7 | 2,300 | 19/05/2020 | FFC/2020-21/P/7 | 143,900 | |||||||||
16/05/2020 | OWN/2020-21/R/8 | 400 | 19/05/2020 | FFC/2020-21/P/8 | 17.4 | |||||||||
16/05/2020 | OWN/2020-21/R/9 | 57,570 | 22/05/2020 | FFC/2020-21/P/9 | 24,000 | |||||||||
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