Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/1 | 498,757 | 01/05/2020 | MGNREGA/2020-21/P/1 | 4,377 | |||||||||
14/05/2020 | OWN/2020-21/R/2 | 1,033 | 14/05/2020 | OWN/2020-21/P/7 | 1,500 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 9,723 | 14/05/2020 | OWN/2020-21/P/8 | 3,200 | |||||||||
31/05/2020 | OWN/2020-21/R/22 | 3,117 | 22/05/2020 | FFC/2020-21/P/1 | 36,993 | |||||||||
22/05/2020 | FFC/2020-21/P/3 | 5,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/4 | 5.9 | ||||||||||||
28/05/2020 | OWN/2020-21/P/10 | 3,528 | ||||||||||||
28/05/2020 | OWN/2020-21/P/11 | 3,528 | ||||||||||||
28/05/2020 | OWN/2020-21/P/12 | 8,820 | ||||||||||||
28/05/2020 | OWN/2020-21/P/13 | 7,056 | ||||||||||||
28/05/2020 | OWN/2020-21/P/14 | 24,374 | ||||||||||||
28/05/2020 | OWN/2020-21/P/15 | 305,638 | ||||||||||||
28/05/2020 | OWN/2020-21/P/16 | 7,056 | ||||||||||||
28/05/2020 | OWN/2020-21/P/9 | 5,000 | ||||||||||||
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