Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/5 | 339,405 | 04/05/2020 | OWN/2020-21/P/10 | 7,400 | |||||||||
06/05/2020 | OWN/2020-21/R/6 | 4,280 | 04/05/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
10/05/2020 | MGNREGA/2020-21/R/2 | 42 | 04/05/2020 | OWN/2020-21/P/3 | 1,150 | |||||||||
21/05/2020 | OWN/2020-21/R/1 | 2,400 | 04/05/2020 | OWN/2020-21/P/4 | 3,000 | |||||||||
21/05/2020 | OWN/2020-21/R/2 | 9,000 | 04/05/2020 | OWN/2020-21/P/8 | 3,000 | |||||||||
21/05/2020 | OWN/2020-21/R/7 | 8,305 | 04/05/2020 | OWN/2020-21/P/9 | 5,134 | |||||||||
21/05/2020 | OWN/2020-21/R/8 | 500 | 07/05/2020 | FFC/2020-21/P/3 | 20,450 | |||||||||
21/05/2020 | OWN/2020-21/R/9 | 500 | 18/05/2020 | FFC/2020-21/P/4 | 21,336 | |||||||||
19/05/2020 | FFC/2020-21/P/5 | 29,692 | ||||||||||||
19/05/2020 | FFC/2020-21/P/6 | 3,704 | ||||||||||||
19/05/2020 | FFC/2020-21/P/7 | 619 | ||||||||||||
19/05/2020 | FFC/2020-21/P/8 | 309 | ||||||||||||
19/05/2020 | FFC/2020-21/P/9 | 309 | ||||||||||||
19/05/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/13 | 3,540 | ||||||||||||
19/05/2020 | OWN/2020-21/P/14 | 3,000 | ||||||||||||
23/05/2020 | FFC/2020-21/P/10 | 9,145 | ||||||||||||
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