Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | FFC/2020-21/R/2 | 33,469 | 01/06/2020 | FFC/2020-21/P/9 | 36,993 | 11/06/2020 | OWN/2020-21/C/1 | 14,900 | ||||||
03/06/2020 | FFC/2020-21/R/1 | 10,839 | 09/06/2020 | FFC/2020-21/P/10 | 33,469 | 11/06/2020 | OWN/2020-21/C/9 | 10,000 | ||||||
09/06/2020 | MGNREGA/2020-21/R/1 | 2,720 | 09/06/2020 | MGNREGA/2020-21/P/1 | 7,155 | 15/06/2020 | OWN/2020-21/C/10 | 18,220 | ||||||
11/06/2020 | OWN/2020-21/R/1 | 26,075 | 10/06/2020 | OWN/2020-21/P/42 | 5,000 | 15/06/2020 | OWN/2020-21/C/2 | 11,900 | ||||||
11/06/2020 | OWN/2020-21/R/12 | 30,206 | 10/06/2020 | OWN/2020-21/P/43 | 3,000 | 22/06/2020 | OWN/2020-21/C/11 | 18,500 | ||||||
15/06/2020 | OWN/2020-21/R/13 | 960 | 11/06/2020 | OWN/2020-21/P/15 | 400 | 22/06/2020 | OWN/2020-21/C/3 | 15,550 | ||||||
15/06/2020 | OWN/2020-21/R/2 | 4,250 | 11/06/2020 | OWN/2020-21/P/16 | 500 | 25/06/2020 | OWN/2020-21/C/12 | 21,290 | ||||||
19/06/2020 | FFC/2020-21/R/3 | 18,742 | 11/06/2020 | OWN/2020-21/P/17 | 840 | 25/06/2020 | OWN/2020-21/C/4 | 7,340 | ||||||
19/06/2020 | OWN/2020-21/R/14 | 6,000 | 11/06/2020 | OWN/2020-21/P/18 | 1,400 | 29/06/2020 | OWN/2020-21/C/5 | 13,000 | ||||||
19/06/2020 | OWN/2020-21/R/15 | 1,000 | 11/06/2020 | OWN/2020-21/P/19 | 530 | |||||||||
19/06/2020 | OWN/2020-21/R/16 | 4,600 | 11/06/2020 | OWN/2020-21/P/80 | 370 | |||||||||
22/06/2020 | OWN/2020-21/R/17 | 35,931 | 11/06/2020 | OWN/2020-21/P/81 | 1,600 | |||||||||
22/06/2020 | OWN/2020-21/R/3 | 15,600 | 15/06/2020 | OWN/2020-21/P/82 | 190 | |||||||||
24/06/2020 | OWN/2020-21/R/4 | 30,525 | 15/06/2020 | OWN/2020-21/P/83 | 200 | |||||||||
25/06/2020 | OWN/2020-21/R/18 | 8,372 | 15/06/2020 | OWN/2020-21/P/84 | 380 | |||||||||
15/06/2020 | OWN/2020-21/P/85 | 200 | ||||||||||||
19/06/2020 | FFC/2020-21/P/11 | 18,742 | ||||||||||||
19/06/2020 | OWN/2020-21/P/86 | 5,076 | ||||||||||||
19/06/2020 | OWN/2020-21/P/87 | 5,076 | ||||||||||||
22/06/2020 | OWN/2020-21/P/20 | 10,200 | ||||||||||||
22/06/2020 | OWN/2020-21/P/88 | 210 | ||||||||||||
22/06/2020 | OWN/2020-21/P/89 | 200 | ||||||||||||
22/06/2020 | OWN/2020-21/P/90 | 535 | ||||||||||||
22/06/2020 | OWN/2020-21/P/91 | 2,100 | ||||||||||||
22/06/2020 | OWN/2020-21/P/92 | 700 | ||||||||||||
22/06/2020 | OWN/2020-21/P/93 | 200 | ||||||||||||
22/06/2020 | OWN/2020-21/P/94 | 380 | ||||||||||||
24/06/2020 | OWN/2020-21/P/21 | 250 | ||||||||||||
24/06/2020 | OWN/2020-21/P/22 | 410 | ||||||||||||
24/06/2020 | OWN/2020-21/P/23 | 200 | ||||||||||||
24/06/2020 | OWN/2020-21/P/24 | 1,300 | ||||||||||||
24/06/2020 | OWN/2020-21/P/25 | 500 | ||||||||||||
25/06/2020 | OWN/2020-21/P/26 | 600 | ||||||||||||
25/06/2020 | OWN/2020-21/P/27 | 900 | ||||||||||||
25/06/2020 | OWN/2020-21/P/28 | 600 | ||||||||||||
25/06/2020 | OWN/2020-21/P/29 | 400 | ||||||||||||
25/06/2020 | OWN/2020-21/P/30 | 4,700 | ||||||||||||
25/06/2020 | OWN/2020-21/P/31 | 410 | ||||||||||||
|