Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/31 | 973 | 06/06/2020 | FFC/2020-21/P/19 | 100,000 | |||||||||
04/06/2020 | MGNREGA/2020-21/R/3 | 2,375 | 08/06/2020 | MGNREGA/2020-21/P/1 | 10,420 | |||||||||
05/06/2020 | OWN/2020-21/R/32 | 3,077 | 10/06/2020 | OWN/2020-21/P/3 | 4,130 | |||||||||
08/06/2020 | OWN/2020-21/R/33 | 4,088 | 16/06/2020 | FFC/2020-21/P/17 | 46,450.69 | |||||||||
10/06/2020 | OWN/2020-21/R/34 | 384 | 16/06/2020 | FFC/2020-21/P/20 | 18,000 | |||||||||
10/06/2020 | OWN/2020-21/R/35 | 850 | 19/06/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
12/06/2020 | OWN/2020-21/R/36 | 1,254 | 22/06/2020 | OWN/2020-21/P/17 | 3,500 | |||||||||
18/06/2020 | OWN/2020-21/R/37 | 15,135 | 23/06/2020 | OWN/2020-21/P/18 | 2,800 | |||||||||
19/06/2020 | OWN/2020-21/R/38 | 9,616 | 24/06/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
22/06/2020 | OWN/2020-21/R/39 | 5,046 | 26/06/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
23/06/2020 | OWN/2020-21/R/40 | 1,450 | 30/06/2020 | MGNREGA/2020-21/P/4 | 8,742 | |||||||||
24/06/2020 | OWN/2020-21/R/41 | 125 | 30/06/2020 | OWN/2020-21/P/13 | 35,040 | |||||||||
26/06/2020 | OWN/2020-21/R/42 | 8,527 | 30/06/2020 | OWN/2020-21/P/14 | 15,500 | |||||||||
30/06/2020 | OWN/2020-21/R/43 | 11,973 | ||||||||||||
30/06/2020 | OWN/2020-21/R/44 | 3,000 | ||||||||||||
30/06/2020 | TSC/2020-21/R/1 | 84,000 | ||||||||||||
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