Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/49 | 592,223 | 05/06/2020 | FFC/2020-21/P/13 | 105,867 | |||||||||
06/06/2020 | OWN/2020-21/R/10 | 2,000 | 12/06/2020 | OWN/2020-21/P/27 | 11,910 | |||||||||
06/06/2020 | OWN/2020-21/R/11 | 1,500 | 12/06/2020 | OWN/2020-21/P/28 | 5,000 | |||||||||
08/06/2020 | FFC/2020-21/R/3 | 500 | 12/06/2020 | OWN/2020-21/P/4 | 9,500 | |||||||||
08/06/2020 | OWN/2020-21/R/12 | 1,000 | 12/06/2020 | OWN/2020-21/P/5 | 7,500 | |||||||||
08/06/2020 | OWN/2020-21/R/13 | 1,000 | 12/06/2020 | OWN/2020-21/P/6 | 8,000 | |||||||||
08/06/2020 | OWN/2020-21/R/14 | 1,000 | 16/06/2020 | FFC/2020-21/P/14 | 1,000 | |||||||||
08/06/2020 | OWN/2020-21/R/15 | 1,000 | 16/06/2020 | FFC/2020-21/P/15 | 23.6 | |||||||||
08/06/2020 | OWN/2020-21/R/16 | 1,000 | 19/06/2020 | FFC/2020-21/P/16 | 2,500 | |||||||||
08/06/2020 | OWN/2020-21/R/17 | 1,000 | 20/06/2020 | FFC/2020-21/P/17 | 241,500 | |||||||||
08/06/2020 | OWN/2020-21/R/18 | 2,000 | 20/06/2020 | FFC/2020-21/P/18 | 241,500 | |||||||||
08/06/2020 | OWN/2020-21/R/19 | 1,000 | 23/06/2020 | OWN/2020-21/P/7 | 4,200 | |||||||||
08/06/2020 | OWN/2020-21/R/20 | 1,000 | 23/06/2020 | OWN/2020-21/P/8 | 18,000 | |||||||||
08/06/2020 | OWN/2020-21/R/21 | 1,000 | 24/06/2020 | OWN/2020-21/P/9 | 16,535 | |||||||||
08/06/2020 | OWN/2020-21/R/66 | 7,500 | 25/06/2020 | OWN/2020-21/P/30 | 6,000 | |||||||||
09/06/2020 | OWN/2020-21/R/22 | 3,500 | ||||||||||||
10/06/2020 | FFC/2020-21/R/4 | 300 | ||||||||||||
10/06/2020 | OWN/2020-21/R/23 | 7,500 | ||||||||||||
12/06/2020 | OWN/2020-21/R/24 | 4,500 | ||||||||||||
12/06/2020 | OWN/2020-21/R/50 | 400 | ||||||||||||
16/06/2020 | OWN/2020-21/R/25 | 3,500 | ||||||||||||
17/06/2020 | OWN/2020-21/R/26 | 1,000 | ||||||||||||
19/06/2020 | OWN/2020-21/R/27 | 4,000 | ||||||||||||
20/06/2020 | OWN/2020-21/R/51 | 800 | ||||||||||||
23/06/2020 | OWN/2020-21/R/28 | 3,000 | ||||||||||||
24/06/2020 | OWN/2020-21/R/29 | 5,500 | ||||||||||||
24/06/2020 | OWN/2020-21/R/52 | 800 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/R/3 | 21 | ||||||||||||
25/06/2020 | OWN/2020-21/R/30 | 4,500 | ||||||||||||
26/06/2020 | OWN/2020-21/R/31 | 1,500 | ||||||||||||
|