Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/20 | 2,100 | 01/06/2020 | OWN/2020-21/P/11 | 500 | 26/06/2020 | FFC/2020-21/C/1 | 494,770.86 | ||||||
01/06/2020 | OWN/2020-21/R/4 | 1,378 | 03/06/2020 | OWN/2020-21/P/12 | 300 | |||||||||
03/06/2020 | OWN/2020-21/R/21 | 600 | 03/06/2020 | OWN/2020-21/P/2 | 400 | |||||||||
03/06/2020 | OWN/2020-21/R/5 | 515 | 09/06/2020 | FFC/2020-21/P/4 | 86,290 | |||||||||
05/06/2020 | OWN/2020-21/R/22 | 100 | 09/06/2020 | OWN/2020-21/P/13 | 5,600 | |||||||||
10/06/2020 | FFC/2020-21/R/1 | 320,324 | 12/06/2020 | OWN/2020-21/P/14 | 405 | |||||||||
10/06/2020 | FFC/2020-21/R/2 | 9,651 | 25/06/2020 | OWN/2020-21/P/15 | 14,533 | |||||||||
11/06/2020 | OWN/2020-21/R/7 | 120 | 26/06/2020 | FFC/2020-21/P/5 | 10.04 | |||||||||
12/06/2020 | OWN/2020-21/R/23 | 1,275 | 30/06/2020 | OWN/2020-21/P/16 | 1,400 | |||||||||
12/06/2020 | OWN/2020-21/R/8 | 1,472 | ||||||||||||
14/06/2020 | MGNREGA/2020-21/R/1 | 217 | ||||||||||||
14/06/2020 | MGNREGA/2020-21/R/2 | 21 | ||||||||||||
15/06/2020 | OWN/2020-21/R/9 | 20 | ||||||||||||
18/06/2020 | OWN/2020-21/R/10 | 98 | ||||||||||||
18/06/2020 | OWN/2020-21/R/24 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/11 | 138 | ||||||||||||
26/06/2020 | OWN/2020-21/R/25 | 100 | ||||||||||||
30/06/2020 | OWN/2020-21/R/12 | 40 | ||||||||||||
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