Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/1 | 5,084 | 16/06/2020 | FFC/2020-21/P/3 | 1,100 | |||||||||
12/06/2020 | OWN/2020-21/R/12 | 1,000 | 17/06/2020 | OWN/2020-21/P/2 | 14,000 | |||||||||
15/06/2020 | OWN/2020-21/R/13 | 5,700 | 17/06/2020 | OWN/2020-21/P/3 | 3,410 | |||||||||
17/06/2020 | OWN/2020-21/R/2 | 590 | 19/06/2020 | OWN/2020-21/P/32 | 9,350 | |||||||||
17/06/2020 | OWN/2020-21/R/3 | 103,240 | 19/06/2020 | OWN/2020-21/P/33 | 1,700 | |||||||||
20/06/2020 | OWN/2020-21/R/14 | 4,410 | 19/06/2020 | OWN/2020-21/P/4 | 12,300 | |||||||||
26/06/2020 | OWN/2020-21/R/4 | 2,001 | 19/06/2020 | OWN/2020-21/P/5 | 36,993 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 91 | 19/06/2020 | OWN/2020-21/P/6 | 20,350 | |||||||||
19/06/2020 | OWN/2020-21/P/7 | 3,700 | ||||||||||||
19/06/2020 | OWN/2020-21/P/8 | 18,288 | ||||||||||||
19/06/2020 | OWN/2020-21/P/9 | 3,324 | ||||||||||||
21/06/2020 | STS/2020-21/P/1 | 75,313 | ||||||||||||
21/06/2020 | STS/2020-21/P/2 | 23,000 | ||||||||||||
21/06/2020 | STS/2020-21/P/3 | 1,537 | ||||||||||||
30/06/2020 | OWN/2020-21/P/35 | 50 | ||||||||||||
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