Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/2 | 374.21 | 01/06/2020 | OWN/2020-21/P/3 | 1,300 | 12/06/2020 | OWN/2020-21/C/8 | 100 | ||||||
10/06/2020 | OWN/2020-21/R/37 | 720 | 12/06/2020 | OWN/2020-21/P/18 | 18,200 | |||||||||
12/06/2020 | OWN/2020-21/R/29 | 500 | 12/06/2020 | OWN/2020-21/P/37 | 14,100 | |||||||||
15/06/2020 | OWN/2020-21/R/30 | 660 | 12/06/2020 | OWN/2020-21/P/38 | 2,200 | |||||||||
15/06/2020 | TSC/2020-21/R/1 | 287 | 12/06/2020 | OWN/2020-21/P/39 | 2,400 | |||||||||
19/06/2020 | OWN/2020-21/R/19 | 553 | 12/06/2020 | OWN/2020-21/P/40 | 2,400 | |||||||||
19/06/2020 | OWN/2020-21/R/20 | 773 | 12/06/2020 | OWN/2020-21/P/41 | 1,000 | |||||||||
19/06/2020 | OWN/2020-21/R/21 | 573 | 12/06/2020 | OWN/2020-21/P/42 | 1,000 | |||||||||
19/06/2020 | OWN/2020-21/R/22 | 689 | 12/06/2020 | OWN/2020-21/P/43 | 800 | |||||||||
19/06/2020 | OWN/2020-21/R/23 | 798 | 14/06/2020 | TSC/2020-21/P/1 | 7,000 | |||||||||
19/06/2020 | OWN/2020-21/R/24 | 99 | 16/06/2020 | FFC/2020-21/P/15 | 12,331 | |||||||||
19/06/2020 | OWN/2020-21/R/6 | 575 | 16/06/2020 | FFC/2020-21/P/16 | 5.32 | |||||||||
26/06/2020 | OWN/2020-21/R/31 | 2,500 | 16/06/2020 | OWN/2020-21/P/19 | 4,350 | |||||||||
16/06/2020 | OWN/2020-21/P/20 | 840 | ||||||||||||
16/06/2020 | OWN/2020-21/P/21 | 2,200 | ||||||||||||
23/06/2020 | OWN/2020-21/P/22 | 4,800 | ||||||||||||
23/06/2020 | OWN/2020-21/P/23 | 700 | ||||||||||||
|