Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | NRDWSP/2020-21/R/2 | 500 | 02/06/2020 | OWN/2020-21/P/1 | 4,676 | |||||||||
02/06/2020 | OWN/2020-21/R/3 | 1,050 | 02/06/2020 | OWN/2020-21/P/2 | 848 | |||||||||
09/06/2020 | OWN/2020-21/R/4 | 27,500 | 02/06/2020 | OWN/2020-21/P/3 | 4,676 | |||||||||
12/06/2020 | OWN/2020-21/R/13 | 941 | 02/06/2020 | OWN/2020-21/P/4 | 848 | |||||||||
12/06/2020 | OWN/2020-21/R/5 | 941 | 05/06/2020 | NRDWSP/2020-21/P/2 | 4,000 | |||||||||
24/06/2020 | NRDWSP/2020-21/R/3 | 1,600 | 05/06/2020 | NRDWSP/2020-21/P/3 | 3,000 | |||||||||
24/06/2020 | OWN/2020-21/R/6 | 2,674 | 16/06/2020 | FFC/2020-21/P/15 | 20,953 | |||||||||
16/06/2020 | FFC/2020-21/P/16 | 49,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/17 | 46,850 | ||||||||||||
18/06/2020 | FFC/2020-21/P/18 | 10,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/19 | 90,000 | ||||||||||||
18/06/2020 | MGNREGA/2020-21/P/2 | 17.7 | ||||||||||||
18/06/2020 | NRDWSP/2020-21/P/4 | 17.7 | ||||||||||||
18/06/2020 | OWN/2020-21/P/5 | 17.7 | ||||||||||||
20/06/2020 | OWN/2020-21/P/15 | 49,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/6 | 174 | ||||||||||||
25/06/2020 | OWN/2020-21/P/16 | 12,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/17 | 29,500 | ||||||||||||
26/06/2020 | FFC/2020-21/P/20 | 9,800 | ||||||||||||
26/06/2020 | FFC/2020-21/P/21 | 28,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/22 | 3,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/23 | 3,500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/24 | 19,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/25 | 9,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/26 | 16,500 | ||||||||||||
|