Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/1 | 4,141 | 02/05/2020 | OWN/2020-21/P/5 | 1,600 | 02/05/2020 | OWN/2020-21/C/1 | 4,141 | ||||||
02/05/2020 | OWN/2020-21/R/11 | 600 | 04/05/2020 | OWN/2020-21/P/6 | 16,776 | 02/05/2020 | OWN/2020-21/C/10 | 600 | ||||||
04/05/2020 | OWN/2020-21/R/12 | 400 | 04/05/2020 | OWN/2020-21/P/7 | 4,050 | 04/05/2020 | OWN/2020-21/C/11 | 400 | ||||||
06/05/2020 | MGNREGA/2020-21/R/1 | 11 | 06/05/2020 | OWN/2020-21/P/8 | 4,050 | 06/05/2020 | OWN/2020-21/C/12 | 1,600 | ||||||
06/05/2020 | OWN/2020-21/R/13 | 1,600 | 26/05/2020 | OWN/2020-21/P/10 | 6,000 | 06/05/2020 | OWN/2020-21/C/2 | 414 | ||||||
06/05/2020 | OWN/2020-21/R/2 | 414 | 26/05/2020 | OWN/2020-21/P/11 | 7,700 | 13/05/2020 | OWN/2020-21/C/13 | 700 | ||||||
13/05/2020 | OWN/2020-21/R/14 | 700 | 26/05/2020 | OWN/2020-21/P/9 | 900 | 19/05/2020 | OWN/2020-21/C/14 | 800 | ||||||
15/05/2020 | OWN/2020-21/R/3 | 794 | 28/05/2020 | OWN/2020-21/P/31 | 529 | 19/05/2020 | OWN/2020-21/C/3 | 1,092 | ||||||
15/05/2020 | OWN/2020-21/R/4 | 106,272 | 28/05/2020 | OWN/2020-21/P/32 | 5,000 | 22/05/2020 | OWN/2020-21/C/15 | 700 | ||||||
19/05/2020 | OWN/2020-21/R/15 | 800 | 29/05/2020 | FFC/2020-21/P/6 | 15,973 | 27/05/2020 | OWN/2020-21/C/16 | 500 | ||||||
19/05/2020 | OWN/2020-21/R/5 | 1,092 | 30/05/2020 | FFC/2020-21/P/7 | 5,000 | |||||||||
20/05/2020 | MGNREGA/2020-21/R/2 | 59 | ||||||||||||
22/05/2020 | OWN/2020-21/R/16 | 700 | ||||||||||||
27/05/2020 | OWN/2020-21/R/17 | 500 | ||||||||||||
29/05/2020 | FFC/2020-21/R/2 | 15,973 | ||||||||||||
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