Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/4 | 1,500 | 01/05/2020 | OWN/2020-21/P/14 | 750 | 11/05/2020 | OWN/2020-21/C/11 | 2,800 | ||||||
11/05/2020 | OWN/2020-21/R/5 | 2,614 | 02/05/2020 | OWN/2020-21/P/15 | 1,000 | 11/05/2020 | OWN/2020-21/C/12 | 2,000 | ||||||
11/05/2020 | OWN/2020-21/R/6 | 320 | 11/05/2020 | OWN/2020-21/P/18 | 18,294 | 19/05/2020 | OWN/2020-21/C/14 | 760 | ||||||
11/05/2020 | OWN/2020-21/R/7 | 1,426 | 11/05/2020 | OWN/2020-21/P/19 | 15,466 | 19/05/2020 | OWN/2020-21/C/15 | 750 | ||||||
14/05/2020 | MGNREGA/2020-21/R/3 | 110 | 14/05/2020 | MGNREGA/2020-21/P/3 | 2,370 | 27/05/2020 | OWN/2020-21/C/16 | 9,550 | ||||||
14/05/2020 | OWN/2020-21/R/10 | 2,611 | 18/05/2020 | OWN/2020-21/P/20 | 2,944 | |||||||||
14/05/2020 | OWN/2020-21/R/8 | 500 | 22/05/2020 | OWN/2020-21/P/21 | 600 | |||||||||
14/05/2020 | OWN/2020-21/R/9 | 155,085 | 26/05/2020 | FFC/2020-21/P/10 | 36,993 | |||||||||
19/05/2020 | OWN/2020-21/R/11 | 750 | 26/05/2020 | FFC/2020-21/P/11 | 173,584 | |||||||||
27/05/2020 | OWN/2020-21/R/12 | 1,637 | 26/05/2020 | FFC/2020-21/P/12 | 20,000 | |||||||||
27/05/2020 | OWN/2020-21/R/13 | 85 | 28/05/2020 | OWN/2020-21/P/22 | 1,020 | |||||||||
27/05/2020 | OWN/2020-21/R/14 | 1,500 | ||||||||||||
27/05/2020 | OWN/2020-21/R/15 | 6,558 | ||||||||||||
31/05/2020 | FFC/2020-21/R/3 | 37,619 | ||||||||||||
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