Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/1 | 57,538 | 05/05/2020 | OWN/2020-21/P/24 | 900 | |||||||||
14/05/2020 | OWN/2020-21/R/2 | 747 | 05/05/2020 | OWN/2020-21/P/25 | 300 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 8,655 | 05/05/2020 | OWN/2020-21/P/3 | 800 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 14 | 12/05/2020 | OWN/2020-21/P/4 | 800 | |||||||||
31/05/2020 | STS/2020-21/R/1 | 470 | 14/05/2020 | OWN/2020-21/P/26 | 900 | |||||||||
14/05/2020 | OWN/2020-21/P/27 | 6,700 | ||||||||||||
14/05/2020 | OWN/2020-21/P/28 | 7,400 | ||||||||||||
26/05/2020 | FFC/2020-21/P/2 | 18,711 | ||||||||||||
26/05/2020 | FFC/2020-21/P/3 | 5,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/4 | 52,158 | ||||||||||||
26/05/2020 | FFC/2020-21/P/5 | 50,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/5 | 6,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/6 | 21.6 | ||||||||||||
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