Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/12 | 2,382 | 01/06/2020 | FFC/2020-21/P/13 | 127,992 | 10/06/2020 | OWN/2020-21/C/1 | 1,350 | ||||||
05/06/2020 | OWN/2020-21/R/5 | 1,350 | 05/06/2020 | OWN/2020-21/P/13 | 2,000 | 10/06/2020 | OWN/2020-21/C/9 | 2,300 | ||||||
11/06/2020 | OWN/2020-21/R/13 | 350 | 05/06/2020 | OWN/2020-21/P/14 | 1,500 | 11/06/2020 | OWN/2020-21/C/2 | 350 | ||||||
16/06/2020 | OWN/2020-21/R/14 | 10,000 | 10/06/2020 | OWN/2020-21/P/16 | 2,200 | 18/06/2020 | OWN/2020-21/C/10 | 4,600 | ||||||
18/06/2020 | OWN/2020-21/R/15 | 4,748 | 10/06/2020 | OWN/2020-21/P/17 | 2,600 | 26/06/2020 | OWN/2020-21/C/11 | 4,700 | ||||||
19/06/2020 | MGNREGA/2020-21/R/3 | 1,800 | 18/06/2020 | OWN/2020-21/P/15 | 2,600 | 26/06/2020 | OWN/2020-21/C/3 | 1,000 | ||||||
25/06/2020 | FFC/2020-21/R/1 | 18,140 | ||||||||||||
26/06/2020 | OWN/2020-21/R/16 | 509 | ||||||||||||
26/06/2020 | OWN/2020-21/R/17 | 4,371 | ||||||||||||
26/06/2020 | OWN/2020-21/R/6 | 1,000 | ||||||||||||
27/06/2020 | OWN/2020-21/R/18 | 48,000 | ||||||||||||
27/06/2020 | OWN/2020-21/R/19 | 228,000 | ||||||||||||
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