Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/15 | 1,333 | 04/05/2020 | FFC/2020-21/P/14 | 42,900 | |||||||||
06/05/2020 | OWN/2020-21/R/16 | 95 | 04/05/2020 | FFC/2020-21/P/15 | 39,250 | |||||||||
06/05/2020 | OWN/2020-21/R/17 | 7,985 | 04/05/2020 | FFC/2020-21/P/16 | 11,700 | |||||||||
06/05/2020 | OWN/2020-21/R/27 | 3,900 | 06/05/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
06/05/2020 | OWN/2020-21/R/9 | 3,900 | 18/05/2020 | OWN/2020-21/P/10 | 7,000 | |||||||||
11/05/2020 | FFC/2020-21/R/1 | 12,026 | 18/05/2020 | OWN/2020-21/P/11 | 9,700 | |||||||||
11/05/2020 | FFC/2020-21/R/2 | 12,026 | 18/05/2020 | OWN/2020-21/P/9 | 2,700 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/8 | 2,157 | 26/05/2020 | OWN/2020-21/P/12 | 17.7 | |||||||||
26/05/2020 | OWN/2020-21/R/10 | 1,200 | ||||||||||||
26/05/2020 | OWN/2020-21/R/11 | 576 | ||||||||||||
26/05/2020 | OWN/2020-21/R/12 | 436 | ||||||||||||
26/05/2020 | OWN/2020-21/R/13 | 414 | ||||||||||||
26/05/2020 | OWN/2020-21/R/18 | 814 | ||||||||||||
26/05/2020 | OWN/2020-21/R/19 | 11 | ||||||||||||
26/05/2020 | OWN/2020-21/R/20 | 10 | ||||||||||||
26/05/2020 | OWN/2020-21/R/21 | 10 | ||||||||||||
26/05/2020 | OWN/2020-21/R/22 | 3,326 | ||||||||||||
26/05/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
26/05/2020 | OWN/2020-21/R/24 | 500 | ||||||||||||
26/05/2020 | OWN/2020-21/R/25 | 500 | ||||||||||||
|