Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2020 | OWN/2020-21/R/15 | 3,758 | 01/06/2020 | OWN/2020-21/P/5 | 15,000 | |||||||||
24/06/2020 | OWN/2020-21/R/16 | 24,000 | 04/06/2020 | MGNREGA/2020-21/P/1 | 7,881 | |||||||||
26/06/2020 | OWN/2020-21/R/14 | 1,671 | 04/06/2020 | MGNREGA/2020-21/P/2 | 2,620 | |||||||||
26/06/2020 | OWN/2020-21/R/17 | 302 | 06/06/2020 | OWN/2020-21/P/11 | 2,200 | |||||||||
26/06/2020 | OWN/2020-21/R/4 | 1,000 | 15/06/2020 | FFC/2020-21/P/7 | 32,654.21 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 742 | 18/06/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
30/06/2020 | OWN/2020-21/R/18 | 16,820 | 23/06/2020 | OWN/2020-21/P/13 | 2,200 | |||||||||
30/06/2020 | OWN/2020-21/R/19 | 24,302 | 24/06/2020 | OWN/2020-21/P/14 | 8,100 | |||||||||
24/06/2020 | OWN/2020-21/P/15 | 8,100 | ||||||||||||
28/06/2020 | OWN/2020-21/P/16 | 14,880 | ||||||||||||
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