Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/10 | 40 | 08/05/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
08/05/2020 | OWN/2020-21/R/8 | 5,227 | 12/05/2020 | MGNREGA/2020-21/P/1 | 3,039 | |||||||||
08/05/2020 | OWN/2020-21/R/9 | 25 | 14/05/2020 | OWN/2020-21/P/8 | 4,305 | |||||||||
11/05/2020 | FFC/2020-21/R/1 | 16,457 | 20/05/2020 | OWN/2020-21/P/9 | 8,744 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/6 | 708 | 21/05/2020 | FFC/2020-21/P/12 | 49,424 | |||||||||
21/05/2020 | FFC/2020-21/P/13 | 49,688 | ||||||||||||
21/05/2020 | OWN/2020-21/P/10 | 3,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/13 | 16,980 | ||||||||||||
21/05/2020 | OWN/2020-21/P/14 | 4,240 | ||||||||||||
22/05/2020 | OWN/2020-21/P/15 | 3,840 | ||||||||||||
26/05/2020 | FFC/2020-21/P/14 | 55,185 | ||||||||||||
26/05/2020 | OWN/2020-21/P/16 | 3,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/17 | 3,300 | ||||||||||||
27/05/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/16 | 1,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/17 | 15,540 | ||||||||||||
29/05/2020 | FFC/2020-21/P/18 | 61,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/18 | 18,601 | ||||||||||||
29/05/2020 | OWN/2020-21/P/19 | 36,700 | ||||||||||||
29/05/2020 | OWN/2020-21/P/20 | 2,785 | ||||||||||||
29/05/2020 | OWN/2020-21/P/21 | 2,785 | ||||||||||||
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