Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/4 | 5,363 | 08/06/2020 | FFC/2020-21/P/5 | 36,993 | |||||||||
05/06/2020 | OWN/2020-21/R/5 | 1,191 | 15/06/2020 | FFC/2020-21/P/6 | 29,750 | |||||||||
09/06/2020 | NRDWSP/2020-21/R/1 | 575 | 16/06/2020 | MGNREGA/2020-21/P/1 | 7,971 | |||||||||
10/06/2020 | OWN/2020-21/R/6 | 546 | 17/06/2020 | OWN/2020-21/P/3 | 142,878 | |||||||||
11/06/2020 | OWN/2020-21/R/11 | 142,878 | 18/06/2020 | OWN/2020-21/P/8 | 1,740 | |||||||||
11/06/2020 | OWN/2020-21/R/8 | 3,257 | 22/06/2020 | FFC/2020-21/P/7 | 24,500 | |||||||||
27/06/2020 | OWN/2020-21/R/13 | 566 | 30/06/2020 | OWN/2020-21/P/5 | 500 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 61 | 30/06/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/2 | 150 | 30/06/2020 | OWN/2020-21/P/7 | 250 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 13,425 | ||||||||||||
30/06/2020 | OWN/2020-21/R/12 | 1,415 | ||||||||||||
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