Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/10 | 1,725 | 05/06/2020 | FFC/2020-21/P/26 | 161,500 | |||||||||
17/06/2020 | OWN/2020-21/R/2 | 500 | 05/06/2020 | FFC/2020-21/P/27 | 50,000 | |||||||||
17/06/2020 | OWN/2020-21/R/3 | 500 | 17/06/2020 | FFC/2020-21/P/28 | 2,500 | |||||||||
23/06/2020 | OWN/2020-21/R/11 | 1,000 | 17/06/2020 | OWN/2020-21/P/1 | 500 | |||||||||
23/06/2020 | OWN/2020-21/R/12 | 1,999 | 26/06/2020 | OWN/2020-21/P/14 | 2,300 | |||||||||
23/06/2020 | OWN/2020-21/R/13 | 1,145 | 30/06/2020 | OWN/2020-21/P/15 | 142 | |||||||||
23/06/2020 | OWN/2020-21/R/14 | 700 | 30/06/2020 | OWN/2020-21/P/16 | 4,073 | |||||||||
24/06/2020 | OWN/2020-21/R/15 | 1,959 | 30/06/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
24/06/2020 | OWN/2020-21/R/16 | 100 | 30/06/2020 | OWN/2020-21/P/2 | 142 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/3 | 55 | 30/06/2020 | TSC/2020-21/P/3 | 590 | |||||||||
25/06/2020 | OWN/2020-21/R/1 | 28 | ||||||||||||
25/06/2020 | OWN/2020-21/R/17 | 97 | ||||||||||||
25/06/2020 | SAS/2020-21/R/1 | 39 | ||||||||||||
26/06/2020 | OWN/2020-21/R/18 | 860 | ||||||||||||
26/06/2020 | OWN/2020-21/R/19 | 1,137 | ||||||||||||
28/06/2020 | OWN/2020-21/R/20 | 116 | ||||||||||||
28/06/2020 | OWN/2020-21/R/4 | 10 | ||||||||||||
28/06/2020 | STS/2020-21/R/3 | 28 | ||||||||||||
30/06/2020 | OWN/2020-21/R/21 | 1,317 | ||||||||||||
30/06/2020 | OWN/2020-21/R/22 | 2,756 | ||||||||||||
30/06/2020 | OWN/2020-21/R/23 | 506 | ||||||||||||
30/06/2020 | OWN/2020-21/R/24 | 506 | ||||||||||||
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