Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/1 | 3,202 | 06/05/2020 | FFC/2020-21/P/6 | 9,500 | 08/05/2020 | OWN/2020-21/C/4 | 4,585 | ||||||
08/05/2020 | OWN/2020-21/R/13 | 14,733 | 08/05/2020 | OWN/2020-21/P/11 | 15 | 08/05/2020 | OWN/2020-21/C/7 | 15,553 | ||||||
08/05/2020 | OWN/2020-21/R/14 | 820 | 08/05/2020 | OWN/2020-21/P/4 | 3,000 | 15/05/2020 | OWN/2020-21/C/5 | 1,416 | ||||||
08/05/2020 | OWN/2020-21/R/2 | 1,383 | 08/05/2020 | OWN/2020-21/P/5 | 3,500 | 15/05/2020 | OWN/2020-21/C/8 | 5,242 | ||||||
15/05/2020 | OWN/2020-21/R/15 | 4,722 | 11/05/2020 | FFC/2020-21/P/7 | 9,500 | |||||||||
15/05/2020 | OWN/2020-21/R/16 | 520 | 12/05/2020 | OWN/2020-21/P/6 | 43,850 | |||||||||
15/05/2020 | OWN/2020-21/R/3 | 416 | 20/05/2020 | FFC/2020-21/P/8 | 5,000 | |||||||||
15/05/2020 | OWN/2020-21/R/4 | 1,000 | 22/05/2020 | FFC/2020-21/P/10 | 10,000 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 26,870 | 22/05/2020 | FFC/2020-21/P/9 | 36,993 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 33 | 23/05/2020 | FFC/2020-21/P/11 | 482,580 | |||||||||
23/05/2020 | FFC/2020-21/P/12 | 12,000 | ||||||||||||
23/05/2020 | FFC/2020-21/P/13 | 29,600 | ||||||||||||
23/05/2020 | FFC/2020-21/P/14 | 10,000 | ||||||||||||
24/05/2020 | FFC/2020-21/P/15 | 74 | ||||||||||||
31/05/2020 | FFC/2020-21/P/16 | 5.9 | ||||||||||||
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