Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/11 | 480 | 02/06/2020 | FFC/2020-21/P/16 | 1,145 | |||||||||
03/06/2020 | OWN/2020-21/R/26 | 1,130 | 02/06/2020 | FFC/2020-21/P/17 | 6,032 | |||||||||
08/06/2020 | OWN/2020-21/R/27 | 9,350 | 03/06/2020 | OWN/2020-21/P/21 | 200 | |||||||||
18/06/2020 | OWN/2020-21/R/12 | 75 | 03/06/2020 | OWN/2020-21/P/22 | 400 | |||||||||
18/06/2020 | OWN/2020-21/R/13 | 75 | 03/06/2020 | OWN/2020-21/P/23 | 69 | |||||||||
18/06/2020 | OWN/2020-21/R/28 | 1,550 | 05/06/2020 | FFC/2020-21/P/18 | 58,072 | |||||||||
27/06/2020 | OWN/2020-21/R/14 | 109 | 05/06/2020 | FFC/2020-21/P/19 | 1,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 12,387.27 | 05/06/2020 | FFC/2020-21/P/20 | 1,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 370 | 05/06/2020 | FFC/2020-21/P/21 | 1,000 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/1 | 825 | 12/06/2020 | OWN/2020-21/P/24 | 17,000 | |||||||||
30/06/2020 | OWN/2020-21/R/29 | 800 | 19/06/2020 | MGNREGA/2020-21/P/1 | 26,808 | |||||||||
30/06/2020 | OWN/2020-21/R/30 | 320 | 23/06/2020 | FFC/2020-21/P/22 | 4,500 | |||||||||
30/06/2020 | OWN/2020-21/R/31 | 60 | 30/06/2020 | FFC/2020-21/P/23 | 29.7 | |||||||||
30/06/2020 | NRDWSP/2020-21/P/1 | 12,000 | ||||||||||||
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