Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2020 | OWN/2020-21/R/10 | 1,200 | 08/05/2020 | FFC/2020-21/P/6 | 173,020 | 22/05/2020 | OWN/2020-21/C/2 | 3,420 | ||||||
22/05/2020 | OWN/2020-21/R/11 | 400 | 11/05/2020 | FFC/2020-21/P/7 | 25,750 | 27/05/2020 | OWN/2020-21/C/1 | 2,100 | ||||||
22/05/2020 | OWN/2020-21/R/2 | 1,020 | 12/05/2020 | MGNREGA/2020-21/P/1 | 2,095 | 27/05/2020 | OWN/2020-21/C/3 | 4,500 | ||||||
22/05/2020 | OWN/2020-21/R/3 | 195 | 15/05/2020 | FFC/2020-21/P/8 | 6,000 | |||||||||
22/05/2020 | OWN/2020-21/R/8 | 400 | 19/05/2020 | FFC/2020-21/P/9 | 37,400 | |||||||||
22/05/2020 | OWN/2020-21/R/9 | 1,425 | 20/05/2020 | FFC/2020-21/P/10 | 10,302 | |||||||||
24/05/2020 | OWN/2020-21/R/12 | 400 | 20/05/2020 | FFC/2020-21/P/11 | 13,600 | |||||||||
24/05/2020 | OWN/2020-21/R/13 | 400 | 20/05/2020 | FFC/2020-21/P/12 | 15,000 | |||||||||
24/05/2020 | OWN/2020-21/R/14 | 1,000 | 20/05/2020 | FFC/2020-21/P/13 | 29,500 | |||||||||
24/05/2020 | OWN/2020-21/R/4 | 620 | 24/05/2020 | OWN/2020-21/P/3 | 2,200 | |||||||||
24/05/2020 | OWN/2020-21/R/5 | 535 | 24/05/2020 | OWN/2020-21/P/4 | 80 | |||||||||
24/05/2020 | OWN/2020-21/R/6 | 1,000 | ||||||||||||
27/05/2020 | OWN/2020-21/R/15 | 1,500 | ||||||||||||
27/05/2020 | OWN/2020-21/R/16 | 400 | ||||||||||||
27/05/2020 | OWN/2020-21/R/17 | 400 | ||||||||||||
27/05/2020 | OWN/2020-21/R/18 | 400 | ||||||||||||
27/05/2020 | OWN/2020-21/R/7 | 1,000 | ||||||||||||
29/05/2020 | TSC/2020-21/R/4 | 21,009 | ||||||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 18 | ||||||||||||
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