Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2020 | OWN/2020-21/R/10 | 87 | 01/06/2020 | MGNREGA/2020-21/P/2 | 10,800 | |||||||||
21/06/2020 | OWN/2020-21/R/11 | 185 | 01/06/2020 | MGNREGA/2020-21/P/3 | 5,500 | |||||||||
21/06/2020 | OWN/2020-21/R/12 | 184 | 04/06/2020 | OWN/2020-21/P/11 | 600 | |||||||||
21/06/2020 | OWN/2020-21/R/17 | 765 | 06/06/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
21/06/2020 | OWN/2020-21/R/9 | 264 | 08/06/2020 | FFC/2020-21/P/17 | 82,787 | |||||||||
25/06/2020 | OWN/2020-21/R/13 | 213 | 12/06/2020 | OWN/2020-21/P/12 | 2,290 | |||||||||
25/06/2020 | OWN/2020-21/R/14 | 213 | 15/06/2020 | FFC/2020-21/P/18 | 18,900 | |||||||||
25/06/2020 | OWN/2020-21/R/15 | 200 | 15/06/2020 | FFC/2020-21/P/19 | 14,400 | |||||||||
25/06/2020 | OWN/2020-21/R/16 | 626 | 16/06/2020 | FFC/2020-21/P/20 | 29,170 | |||||||||
25/06/2020 | OWN/2020-21/R/18 | 100 | 17/06/2020 | FFC/2020-21/P/21 | 194,800 | |||||||||
26/06/2020 | OWN/2020-21/R/19 | 371 | 17/06/2020 | FFC/2020-21/P/22 | 246,340 | |||||||||
26/06/2020 | OWN/2020-21/R/20 | 454 | 17/06/2020 | FFC/2020-21/P/23 | 49,555 | |||||||||
17/06/2020 | FFC/2020-21/P/24 | 57,155 | ||||||||||||
17/06/2020 | FFC/2020-21/P/25 | 144,622 | ||||||||||||
17/06/2020 | FFC/2020-21/P/26 | 47,974 | ||||||||||||
17/06/2020 | FFC/2020-21/P/27 | 44,800 | ||||||||||||
18/06/2020 | FFC/2020-21/P/28 | 13,180 | ||||||||||||
18/06/2020 | FFC/2020-21/P/29 | 11 | ||||||||||||
18/06/2020 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/14 | 1,200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/16 | 1,750 | ||||||||||||
30/06/2020 | OWN/2020-21/P/17 | 100 | ||||||||||||
|