Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/28 | 11,841 | 04/06/2020 | FFC/2020-21/P/5 | 36,997.72 | |||||||||
01/06/2020 | OWN/2020-21/R/29 | 11,841 | 06/06/2020 | NRDWSP/2020-21/P/6 | 6,270 | |||||||||
01/06/2020 | OWN/2020-21/R/30 | 11,841 | 06/06/2020 | OWN/2020-21/P/6 | 11,841 | |||||||||
09/06/2020 | OWN/2020-21/R/31 | 200 | 06/06/2020 | OWN/2020-21/P/7 | 11,841 | |||||||||
10/06/2020 | STS/2020-21/R/1 | 180,000 | 07/06/2020 | NRDWSP/2020-21/P/7 | 59 | |||||||||
16/06/2020 | NRDWSP/2020-21/R/31 | 150 | 22/06/2020 | OWN/2020-21/P/8 | 59 | |||||||||
16/06/2020 | NRDWSP/2020-21/R/32 | 800 | 30/06/2020 | FFC/2020-21/P/6 | 20,700 | |||||||||
16/06/2020 | OWN/2020-21/R/32 | 239 | 30/06/2020 | FFC/2020-21/P/7 | 21,300 | |||||||||
16/06/2020 | OWN/2020-21/R/33 | 513 | 30/06/2020 | FFC/2020-21/P/8 | 29,700 | |||||||||
16/06/2020 | OWN/2020-21/R/34 | 783 | 30/06/2020 | FFC/2020-21/P/9 | 159,884 | |||||||||
16/06/2020 | OWN/2020-21/R/45 | 100 | ||||||||||||
21/06/2020 | MGNREGA/2020-21/R/1 | 25 | ||||||||||||
22/06/2020 | OWN/2020-21/R/46 | 90 | ||||||||||||
22/06/2020 | OWN/2020-21/R/47 | 343 | ||||||||||||
22/06/2020 | OWN/2020-21/R/48 | 3,845 | ||||||||||||
22/06/2020 | OWN/2020-21/R/49 | 1,010 | ||||||||||||
22/06/2020 | OWN/2020-21/R/50 | 1,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/51 | 1,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/52 | 1,000 | ||||||||||||
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