Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/12 | 4,617 | 09/05/2020 | FFC/2020-21/P/21 | 14,000 | |||||||||
06/05/2020 | OWN/2020-21/R/13 | 10,172 | 19/05/2020 | FFC/2020-21/P/22 | 15,000 | |||||||||
11/05/2020 | FFC/2020-21/R/1 | 13,924 | 19/05/2020 | FFC/2020-21/P/23 | 38,995 | |||||||||
11/05/2020 | OWN/2020-21/R/14 | 1,119 | 19/05/2020 | FFC/2020-21/P/24 | 44,000 | |||||||||
13/05/2020 | OWN/2020-21/R/15 | 5,000 | 22/05/2020 | OWN/2020-21/P/11 | 6,000 | |||||||||
13/05/2020 | OWN/2020-21/R/16 | 1,288 | 22/05/2020 | OWN/2020-21/P/12 | 6,000 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/6 | 2,688 | 22/05/2020 | OWN/2020-21/P/13 | 13,928 | |||||||||
18/05/2020 | OWN/2020-21/R/17 | 1,081 | 22/05/2020 | OWN/2020-21/P/14 | 900 | |||||||||
19/05/2020 | OWN/2020-21/R/18 | 948 | 29/05/2020 | FFC/2020-21/P/25 | 1,350 | |||||||||
20/05/2020 | OWN/2020-21/R/19 | 459,407 | ||||||||||||
22/05/2020 | OWN/2020-21/R/20 | 1,410 | ||||||||||||
22/05/2020 | OWN/2020-21/R/21 | 3,059 | ||||||||||||
22/05/2020 | OWN/2020-21/R/37 | 1,860 | ||||||||||||
26/05/2020 | OWN/2020-21/R/22 | 63,054 | ||||||||||||
29/05/2020 | OWN/2020-21/R/23 | 15,636 | ||||||||||||
29/05/2020 | OWN/2020-21/R/38 | 510 | ||||||||||||
30/05/2020 | OWN/2020-21/R/24 | 4,058 | ||||||||||||
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