Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/5 | 105,796 | 01/06/2020 | OWN/2020-21/P/5 | 73,600 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 3,629 | 01/06/2020 | OWN/2020-21/P/6 | 100,000 | |||||||||
28/06/2020 | MGNREGA/2020-21/R/4 | 1,535 | 02/06/2020 | FFC/2020-21/P/15 | 1,000 | |||||||||
28/06/2020 | OWN/2020-21/R/4 | 70 | 02/06/2020 | OWN/2020-21/P/10 | 100,000 | |||||||||
28/06/2020 | OWN/2020-21/R/6 | 148 | 02/06/2020 | OWN/2020-21/P/11 | 50,000 | |||||||||
02/06/2020 | OWN/2020-21/P/12 | 100,000 | ||||||||||||
02/06/2020 | OWN/2020-21/P/7 | 35,400 | ||||||||||||
02/06/2020 | OWN/2020-21/P/8 | 50,000 | ||||||||||||
02/06/2020 | OWN/2020-21/P/9 | 100,000 | ||||||||||||
03/06/2020 | MGNREGA/2020-21/P/3 | 62,589 | ||||||||||||
03/06/2020 | OWN/2020-21/P/15 | 31,300 | ||||||||||||
08/06/2020 | MGNREGA/2020-21/P/2 | 20,774 | ||||||||||||
24/06/2020 | FFC/2020-21/P/16 | 49,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/17 | 100,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/18 | 100,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/19 | 36,993 | ||||||||||||
30/06/2020 | OWN/2020-21/P/13 | 105,796 | ||||||||||||
30/06/2020 | OWN/2020-21/P/14 | 44,400 | ||||||||||||
30/06/2020 | OWN/2020-21/P/16 | 30,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/17 | 134 | ||||||||||||
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