Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/11 | 1,926 | 01/06/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
11/06/2020 | OWN/2020-21/R/12 | 515 | 04/06/2020 | FFC/2020-21/P/4 | 57,750 | |||||||||
12/06/2020 | OWN/2020-21/R/13 | 94 | 05/06/2020 | FFC/2020-21/P/5 | 124,529 | |||||||||
15/06/2020 | OWN/2020-21/R/5 | 835 | 05/06/2020 | FFC/2020-21/P/6 | 68,182 | |||||||||
16/06/2020 | OWN/2020-21/R/14 | 55 | 05/06/2020 | FFC/2020-21/P/7 | 89,275 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 1,914 | 08/06/2020 | FFC/2020-21/P/8 | 10,200 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 1,180 | 08/06/2020 | FFC/2020-21/P/9 | 118,111 | |||||||||
11/06/2020 | OWN/2020-21/P/13 | 9,750 | ||||||||||||
12/06/2020 | FFC/2020-21/P/10 | 112,619 | ||||||||||||
23/06/2020 | OWN/2020-21/P/12 | 442.5 | ||||||||||||
23/06/2020 | OWN/2020-21/P/6 | 6,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/7 | 750 | ||||||||||||
25/06/2020 | FFC/2020-21/P/11 | 234,369 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/P/1 | 7,022 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/P/2 | 7,022 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/P/3 | 7,022 | ||||||||||||
26/06/2020 | OWN/2020-21/P/14 | 3,000 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/4 | 7,022 | ||||||||||||
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