Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/2 | 2,010 | 01/06/2020 | OWN/2020-21/P/20 | 3,500 | |||||||||
01/06/2020 | OWN/2020-21/R/13 | 399,034 | 01/06/2020 | OWN/2020-21/P/21 | 13,000 | |||||||||
01/06/2020 | STS/2020-21/R/1 | 13 | 01/06/2020 | STS/2020-21/P/6 | 30,000 | |||||||||
01/06/2020 | STS/2020-21/R/6 | 70,000 | 01/06/2020 | STS/2020-21/P/7 | 40,000 | |||||||||
11/06/2020 | OWN/2020-21/R/14 | 6,000 | 11/06/2020 | OWN/2020-21/P/22 | 323,900 | |||||||||
17/06/2020 | OWN/2020-21/R/11 | 600 | 11/06/2020 | OWN/2020-21/P/23 | 32,500 | |||||||||
17/06/2020 | OWN/2020-21/R/15 | 1,138 | 11/06/2020 | OWN/2020-21/P/24 | 42,600 | |||||||||
17/06/2020 | OWN/2020-21/R/16 | 1,502 | 17/06/2020 | OWN/2020-21/P/18 | 29,575 | |||||||||
17/06/2020 | OWN/2020-21/R/17 | 94,449 | 17/06/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
23/06/2020 | OWN/2020-21/R/3 | 600 | 23/06/2020 | OWN/2020-21/P/1 | 600 | |||||||||
23/06/2020 | OWN/2020-21/R/4 | 600 | 23/06/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
23/06/2020 | TSC/2020-21/R/4 | 11,000 | 27/06/2020 | FFC/2020-21/P/22 | 5.32 | |||||||||
23/06/2020 | TSC/2020-21/R/5 | 5,373 | 30/06/2020 | FFC/2020-21/P/23 | 20,457 | |||||||||
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