Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/1 | 14,625 | 04/06/2020 | FFC/2020-21/P/7 | 36,993 | |||||||||
05/06/2020 | OWN/2020-21/R/45 | 7,500 | 04/06/2020 | FFC/2020-21/P/8 | 6,800 | |||||||||
14/06/2020 | OWN/2020-21/R/2 | 3,288 | 05/06/2020 | OWN/2020-21/P/14 | 40,831 | |||||||||
14/06/2020 | OWN/2020-21/R/24 | 990 | 05/06/2020 | OWN/2020-21/P/3 | 23,148 | |||||||||
16/06/2020 | OWN/2020-21/R/25 | 7,440 | 14/06/2020 | OWN/2020-21/P/4 | 2,000 | |||||||||
16/06/2020 | OWN/2020-21/R/3 | 9,670 | 19/06/2020 | OWN/2020-21/P/5 | 12,500 | |||||||||
18/06/2020 | OWN/2020-21/R/26 | 10,360 | 23/06/2020 | OWN/2020-21/P/15 | 1,500 | |||||||||
18/06/2020 | OWN/2020-21/R/4 | 2,044 | 23/06/2020 | OWN/2020-21/P/6 | 2,500 | |||||||||
19/06/2020 | OWN/2020-21/R/27 | 4,260 | 25/06/2020 | OWN/2020-21/P/7 | 17 | |||||||||
19/06/2020 | OWN/2020-21/R/5 | 2,770 | ||||||||||||
21/06/2020 | OWN/2020-21/R/28 | 14,475 | ||||||||||||
21/06/2020 | OWN/2020-21/R/6 | 2,877 | ||||||||||||
23/06/2020 | OWN/2020-21/R/29 | 11,820 | ||||||||||||
23/06/2020 | OWN/2020-21/R/7 | 3,556 | ||||||||||||
24/06/2020 | MGNREGA/2020-21/R/2 | 5,601 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/R/3 | 105 | ||||||||||||
25/06/2020 | OWN/2020-21/R/30 | 5,165 | ||||||||||||
25/06/2020 | OWN/2020-21/R/8 | 2,611 | ||||||||||||
26/06/2020 | OWN/2020-21/R/31 | 10,705 | ||||||||||||
26/06/2020 | OWN/2020-21/R/9 | 2,515 | ||||||||||||
28/06/2020 | OWN/2020-21/R/10 | 3,193 | ||||||||||||
28/06/2020 | OWN/2020-21/R/32 | 4,080 | ||||||||||||
30/06/2020 | OWN/2020-21/R/11 | 13,794 | ||||||||||||
30/06/2020 | OWN/2020-21/R/33 | 7,110 | ||||||||||||
|