Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/2 | 4,750 | 04/05/2020 | FFC/2020-21/P/9 | 8,000 | |||||||||
02/05/2020 | OWN/2020-21/R/3 | 1,210 | 04/05/2020 | MGNREGA/2020-21/P/1 | 3,000 | |||||||||
14/05/2020 | OWN/2020-21/R/24 | 37,885 | 04/05/2020 | OWN/2020-21/P/16 | 45,400 | |||||||||
18/05/2020 | OWN/2020-21/R/25 | 6,645 | 04/05/2020 | OWN/2020-21/P/17 | 3,560 | |||||||||
26/05/2020 | OWN/2020-21/R/4 | 5,860 | 04/05/2020 | OWN/2020-21/P/6 | 34,477 | |||||||||
27/05/2020 | OWN/2020-21/R/20 | 3,187 | 04/05/2020 | OWN/2020-21/P/7 | 3,592 | |||||||||
27/05/2020 | OWN/2020-21/R/21 | 235 | 05/05/2020 | FFC/2020-21/P/10 | 12,000 | |||||||||
27/05/2020 | OWN/2020-21/R/22 | 1,140 | 05/05/2020 | FFC/2020-21/P/11 | 20,000 | |||||||||
27/05/2020 | OWN/2020-21/R/23 | 50 | 06/05/2020 | OWN/2020-21/P/8 | 7,698 | |||||||||
27/05/2020 | OWN/2020-21/R/5 | 2,160 | 08/05/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
27/05/2020 | OWN/2020-21/R/6 | 1,710 | 11/05/2020 | OWN/2020-21/P/10 | 15,000 | |||||||||
28/05/2020 | OWN/2020-21/R/7 | 45,400 | 11/05/2020 | OWN/2020-21/P/11 | 9,075 | |||||||||
16/05/2020 | OWN/2020-21/P/12 | 4,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/13 | 3,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/12 | 33,400 | ||||||||||||
19/05/2020 | FFC/2020-21/P/13 | 11,289 | ||||||||||||
20/05/2020 | FFC/2020-21/P/14 | 50,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/14 | 670 | ||||||||||||
27/05/2020 | OWN/2020-21/P/15 | 45,400 | ||||||||||||
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