Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/2 | 950 | 02/06/2020 | FFC/2020-21/P/12 | 36,993 | |||||||||
04/06/2020 | MGNREGA/2020-21/R/3 | 3,975 | 02/06/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
04/06/2020 | OWN/2020-21/R/11 | 500 | 02/06/2020 | OWN/2020-21/P/18 | 80,900 | |||||||||
05/06/2020 | FFC/2020-21/R/1 | 716,351 | 02/06/2020 | OWN/2020-21/P/19 | 8,400 | |||||||||
05/06/2020 | MGNREGA/2020-21/R/4 | 7,950 | 02/06/2020 | OWN/2020-21/P/21 | 8,400 | |||||||||
05/06/2020 | OWN/2020-21/R/12 | 30,000 | 03/06/2020 | TSC/2020-21/P/8 | 96,000 | |||||||||
05/06/2020 | OWN/2020-21/R/13 | 1,110 | 15/06/2020 | OWN/2020-21/P/22 | 250 | |||||||||
08/06/2020 | OWN/2020-21/R/14 | 578 | 19/06/2020 | FFC/2020-21/P/14 | 25,804 | |||||||||
12/06/2020 | OWN/2020-21/R/3 | 950 | 22/06/2020 | FFC/2020-21/P/15 | 82,002 | |||||||||
22/06/2020 | OWN/2020-21/R/15 | 215 | 22/06/2020 | FFC/2020-21/P/16 | 31,000 | |||||||||
22/06/2020 | OWN/2020-21/R/16 | 200 | 22/06/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
22/06/2020 | OWN/2020-21/R/17 | 720 | 22/06/2020 | OWN/2020-21/P/3 | 575 | |||||||||
22/06/2020 | OWN/2020-21/R/4 | 950 | 24/06/2020 | FFC/2020-21/P/17 | 6,000 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/5 | 60 | 24/06/2020 | FFC/2020-21/P/18 | 35,100 | |||||||||
27/06/2020 | OWN/2020-21/R/18 | 1,320 | 24/06/2020 | FFC/2020-21/P/19 | 8,250 | |||||||||
27/06/2020 | OWN/2020-21/R/19 | 1,306 | 25/06/2020 | FFC/2020-21/P/20 | 24,300 | |||||||||
27/06/2020 | SAS/2020-21/R/2 | 128 | 25/06/2020 | FFC/2020-21/P/21 | 8,000 | |||||||||
27/06/2020 | STS/2020-21/R/2 | 591 | 25/06/2020 | TSC/2020-21/P/2 | 72,000 | |||||||||
27/06/2020 | OWN/2020-21/P/24 | 250 | ||||||||||||
30/06/2020 | OWN/2020-21/P/20 | 89,600 | ||||||||||||
30/06/2020 | OWN/2020-21/P/25 | 10,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/4 | 8,100 | ||||||||||||
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