Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/11 | 660 | 01/06/2020 | FFC/2020-21/P/7 | 116,895 | |||||||||
03/06/2020 | OWN/2020-21/R/30 | 300 | 01/06/2020 | MGNREGA/2020-21/P/1 | 155,496 | |||||||||
04/06/2020 | OWN/2020-21/R/12 | 2,400 | 03/06/2020 | OWN/2020-21/P/10 | 300 | |||||||||
05/06/2020 | OWN/2020-21/R/31 | 1,040 | 05/06/2020 | FFC/2020-21/P/10 | 48,400 | |||||||||
06/06/2020 | OWN/2020-21/R/32 | 6,900 | 05/06/2020 | FFC/2020-21/P/8 | 10,038 | |||||||||
10/06/2020 | OWN/2020-21/R/33 | 800 | 05/06/2020 | FFC/2020-21/P/9 | 78,173 | |||||||||
12/06/2020 | OWN/2020-21/R/13 | 7,675 | 05/06/2020 | OWN/2020-21/P/11 | 1,870 | |||||||||
13/06/2020 | OWN/2020-21/R/34 | 5,320 | 05/06/2020 | OWN/2020-21/P/12 | 4,500 | |||||||||
16/06/2020 | OWN/2020-21/R/35 | 800 | 05/06/2020 | OWN/2020-21/P/13 | 18,000 | |||||||||
18/06/2020 | OWN/2020-21/R/14 | 3,540 | 05/06/2020 | OWN/2020-21/P/26 | 400 | |||||||||
21/06/2020 | OWN/2020-21/R/36 | 5,930 | 10/06/2020 | OWN/2020-21/P/14 | 12,348 | |||||||||
23/06/2020 | OWN/2020-21/R/15 | 3,188 | 13/06/2020 | OWN/2020-21/P/27 | 745 | |||||||||
25/06/2020 | OWN/2020-21/R/37 | 9,000 | 13/06/2020 | OWN/2020-21/P/28 | 500 | |||||||||
30/06/2020 | OWN/2020-21/R/38 | 12,000 | 18/06/2020 | OWN/2020-21/P/15 | 200 | |||||||||
22/06/2020 | OWN/2020-21/P/29 | 3,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/16 | 690 | ||||||||||||
|