Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/6 | 2,220 | 04/06/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
07/06/2020 | OWN/2020-21/R/7 | 2,021 | 07/06/2020 | OWN/2020-21/P/17 | 7,000 | |||||||||
12/06/2020 | OWN/2020-21/R/10 | 173,140 | 12/06/2020 | OWN/2020-21/P/18 | 4,500 | |||||||||
12/06/2020 | OWN/2020-21/R/8 | 16,679 | 17/06/2020 | FFC/2020-21/P/15 | 15,000 | |||||||||
12/06/2020 | OWN/2020-21/R/9 | 128,690 | 17/06/2020 | FFC/2020-21/P/16 | 35,000 | |||||||||
18/06/2020 | OWN/2020-21/R/11 | 80,000 | 17/06/2020 | FFC/2020-21/P/17 | 10,000 | |||||||||
18/06/2020 | OWN/2020-21/R/12 | 8,000 | 18/06/2020 | OWN/2020-21/P/19 | 54,000 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/2 | 22 | 18/06/2020 | OWN/2020-21/P/20 | 80,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 10,719 | 18/06/2020 | OWN/2020-21/P/21 | 24,450 | |||||||||
18/06/2020 | OWN/2020-21/P/22 | 80,000 | ||||||||||||
22/06/2020 | FFC/2020-21/P/18 | 25,870 | ||||||||||||
22/06/2020 | OWN/2020-21/P/23 | 12,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/19 | 17 | ||||||||||||
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