Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/6 | 171,500 | 03/06/2020 | FFC/2020-21/P/6 | 49,500 | |||||||||
22/06/2020 | OWN/2020-21/R/7 | 30,000 | 04/06/2020 | FFC/2020-21/P/7 | 45,225 | |||||||||
23/06/2020 | OWN/2020-21/R/8 | 40,700 | 04/06/2020 | OWN/2020-21/P/7 | 40,000 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 22,599 | 04/06/2020 | OWN/2020-21/P/8 | 48,808 | |||||||||
25/06/2020 | OWN/2020-21/R/9 | 7,652 | 05/06/2020 | FFC/2020-21/P/8 | 6,254 | |||||||||
28/06/2020 | MGNREGA/2020-21/R/1 | 1,175 | 05/06/2020 | OWN/2020-21/P/9 | 909,194 | |||||||||
08/06/2020 | FFC/2020-21/P/9 | 98,000 | ||||||||||||
10/06/2020 | FFC/2020-21/P/12 | 38,464 | ||||||||||||
18/06/2020 | FFC/2020-21/P/10 | 37,178 | ||||||||||||
18/06/2020 | OWN/2020-21/P/10 | 20,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/11 | 23,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/12 | 900,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/13 | 5,400 | ||||||||||||
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