Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/2 | 1,905 | 06/05/2020 | OWN/2020-21/P/4 | 12,000 | |||||||||
05/05/2020 | OWN/2020-21/R/3 | 1,905 | 07/05/2020 | OWN/2020-21/P/5 | 15,300 | |||||||||
05/05/2020 | OWN/2020-21/R/4 | 1,905 | 13/05/2020 | OWN/2020-21/P/6 | 40,000 | |||||||||
05/05/2020 | OWN/2020-21/R/5 | 2,600 | 13/05/2020 | OWN/2020-21/P/7 | 9,366 | |||||||||
05/05/2020 | OWN/2020-21/R/6 | 2,600 | 15/05/2020 | FFC/2020-21/P/16 | 3,880 | |||||||||
05/05/2020 | OWN/2020-21/R/7 | 2,600 | 15/05/2020 | OWN/2020-21/P/8 | 2,500 | |||||||||
07/05/2020 | FFC/2020-21/R/2 | 3,587 | 18/05/2020 | MGNREGA/2020-21/P/1 | 14,643 | |||||||||
11/05/2020 | OWN/2020-21/R/10 | 2,000 | 19/05/2020 | FFC/2020-21/P/36 | 1,800 | |||||||||
11/05/2020 | OWN/2020-21/R/9 | 2,000 | 20/05/2020 | OWN/2020-21/P/9 | 4,980 | |||||||||
12/05/2020 | OWN/2020-21/R/11 | 85 | 21/05/2020 | OWN/2020-21/P/27 | 4,000 | |||||||||
12/05/2020 | OWN/2020-21/R/12 | 235 | 21/05/2020 | OWN/2020-21/P/43 | 141 | |||||||||
12/05/2020 | OWN/2020-21/R/13 | 85 | 27/05/2020 | OWN/2020-21/P/28 | 6,000 | |||||||||
12/05/2020 | OWN/2020-21/R/14 | 20 | 27/05/2020 | OWN/2020-21/P/29 | 4,000 | |||||||||
12/05/2020 | OWN/2020-21/R/15 | 85 | 29/05/2020 | OWN/2020-21/P/30 | 3,363 | |||||||||
13/05/2020 | OWN/2020-21/R/16 | 75,990 | ||||||||||||
26/05/2020 | OWN/2020-21/R/49 | 36,000 | ||||||||||||
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