Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/1 | 10,861 | 01/06/2020 | FFC/2020-21/P/16 | 5.32 | |||||||||
01/06/2020 | OWN/2020-21/R/12 | 4,171 | 01/06/2020 | OWN/2020-21/P/24 | 21,573 | |||||||||
01/06/2020 | OWN/2020-21/R/13 | 118,825 | 01/06/2020 | OWN/2020-21/P/3 | 2,500 | |||||||||
01/06/2020 | OWN/2020-21/R/14 | 4,305 | 01/06/2020 | OWN/2020-21/P/44 | 100,544 | |||||||||
01/06/2020 | OWN/2020-21/R/15 | 11,000 | 07/06/2020 | FFC/2020-21/P/15 | 30,000 | |||||||||
01/06/2020 | OWN/2020-21/R/5 | 1,000 | 08/06/2020 | FFC/2020-21/P/17 | 499,818 | |||||||||
02/06/2020 | OWN/2020-21/R/45 | 3,500 | 09/06/2020 | STS/2020-21/P/3 | 64.9 | |||||||||
08/06/2020 | STS/2020-21/R/1 | 25,000 | 13/06/2020 | OWN/2020-21/P/23 | 13,900 | |||||||||
09/06/2020 | STS/2020-21/R/2 | 4,499 | 17/06/2020 | OWN/2020-21/P/39 | 4,000 | |||||||||
15/06/2020 | OWN/2020-21/R/16 | 1,636.1 | 18/06/2020 | OWN/2020-21/P/25 | 8,000.33 | |||||||||
16/06/2020 | OWN/2020-21/R/46 | 1,050 | 23/06/2020 | STS/2020-21/P/2 | 24,919 | |||||||||
18/06/2020 | OWN/2020-21/R/47 | 1,600 | 25/06/2020 | OWN/2020-21/P/22 | 10,200 | |||||||||
19/06/2020 | OWN/2020-21/R/17 | 5,807 | 25/06/2020 | OWN/2020-21/P/37 | 6,020 | |||||||||
20/06/2020 | STS/2020-21/R/6 | 129.1 | 28/06/2020 | OWN/2020-21/P/38 | 1,260 | |||||||||
22/06/2020 | OWN/2020-21/R/18 | 76.95 | 29/06/2020 | OWN/2020-21/P/36 | 2,500 | |||||||||
25/06/2020 | OWN/2020-21/R/19 | 6,824.05 | 30/06/2020 | OWN/2020-21/P/35 | 5,100 | |||||||||
25/06/2020 | OWN/2020-21/R/48 | 1,200 | ||||||||||||
29/06/2020 | OWN/2020-21/R/20 | 956 | ||||||||||||
29/06/2020 | OWN/2020-21/R/49 | 1,200 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 22 | ||||||||||||
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