Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/2 | 94,660 | 02/06/2020 | OWN/2020-21/P/8 | 12,247 | |||||||||
04/06/2020 | OWN/2020-21/R/3 | 92,799 | 09/06/2020 | FFC/2020-21/P/13 | 36,993 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/1 | 206 | 10/06/2020 | MGNREGA/2020-21/P/1 | 118 | |||||||||
28/06/2020 | OWN/2020-21/R/4 | 591 | 10/06/2020 | OWN/2020-21/P/10 | 8,366 | |||||||||
28/06/2020 | OWN/2020-21/R/7 | 548 | 10/06/2020 | OWN/2020-21/P/11 | 28,698 | |||||||||
10/06/2020 | OWN/2020-21/P/9 | 47,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/12 | 45,799 | ||||||||||||
11/06/2020 | OWN/2020-21/P/13 | 25,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/14 | 22,000 | ||||||||||||
12/06/2020 | FFC/2020-21/P/14 | 37,500 | ||||||||||||
12/06/2020 | MGNREGA/2020-21/P/2 | 25,410 | ||||||||||||
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