Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/3 | 4,391 | 05/05/2020 | OWN/2020-21/P/10 | 4,050 | |||||||||
13/05/2020 | OWN/2020-21/R/4 | 270,953 | 05/05/2020 | OWN/2020-21/P/11 | 850 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/3 | 297 | 05/05/2020 | OWN/2020-21/P/8 | 5,000 | |||||||||
26/05/2020 | OWN/2020-21/R/5 | 2,394 | 11/05/2020 | OWN/2020-21/P/12 | 3,100 | |||||||||
27/05/2020 | FFC/2020-21/R/1 | 3,354 | 11/05/2020 | OWN/2020-21/P/9 | 4,706 | |||||||||
13/05/2020 | OWN/2020-21/P/13 | 5,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/14 | 18,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/15 | 8,140 | ||||||||||||
14/05/2020 | OWN/2020-21/P/16 | 3,140 | ||||||||||||
14/05/2020 | OWN/2020-21/P/17 | 262,824 | ||||||||||||
14/05/2020 | OWN/2020-21/P/18 | 2,400 | ||||||||||||
14/05/2020 | OWN/2020-21/P/22 | 5,600 | ||||||||||||
14/05/2020 | OWN/2020-21/P/23 | 800 | ||||||||||||
14/05/2020 | OWN/2020-21/P/24 | 1,400 | ||||||||||||
14/05/2020 | OWN/2020-21/P/25 | 2,200 | ||||||||||||
26/05/2020 | OWN/2020-21/P/26 | 10,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/4 | 24,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/5 | 5.32 | ||||||||||||
28/05/2020 | FFC/2020-21/P/6 | 2.36 | ||||||||||||
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