Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/36 | 1,547 | 05/06/2020 | OWN/2020-21/P/7 | 2,575 | 02/06/2020 | OWN/2020-21/C/20 | 1,547 | ||||||
05/06/2020 | OWN/2020-21/R/12 | 4,902 | 10/06/2020 | OWN/2020-21/P/8 | 2,000 | 05/06/2020 | OWN/2020-21/C/21 | 500 | ||||||
05/06/2020 | OWN/2020-21/R/13 | 100 | 10/06/2020 | OWN/2020-21/P/9 | 520,988 | 05/06/2020 | OWN/2020-21/C/5 | 5,105 | ||||||
05/06/2020 | OWN/2020-21/R/14 | 100 | 11/06/2020 | FFC/2020-21/P/11 | 1,000 | 08/06/2020 | OWN/2020-21/C/22 | 4,000 | ||||||
05/06/2020 | OWN/2020-21/R/16 | 3 | 11/06/2020 | FFC/2020-21/P/12 | 1,000 | 10/06/2020 | OWN/2020-21/C/6 | 3,011 | ||||||
05/06/2020 | OWN/2020-21/R/37 | 500 | 11/06/2020 | FFC/2020-21/P/13 | 1,000 | 12/06/2020 | OWN/2020-21/C/23 | 4,000 | ||||||
08/06/2020 | OWN/2020-21/R/38 | 4,000 | 11/06/2020 | FFC/2020-21/P/14 | 1,000 | 17/06/2020 | OWN/2020-21/C/7 | 340 | ||||||
10/06/2020 | OWN/2020-21/R/15 | 2,931 | 11/06/2020 | FFC/2020-21/P/15 | 1,000 | 30/06/2020 | OWN/2020-21/C/24 | 2,200 | ||||||
10/06/2020 | OWN/2020-21/R/17 | 40 | 11/06/2020 | FFC/2020-21/P/16 | 1,000 | |||||||||
10/06/2020 | OWN/2020-21/R/18 | 40 | 11/06/2020 | FFC/2020-21/P/17 | 1,000 | |||||||||
11/06/2020 | FFC/2020-21/R/1 | 1,000 | 11/06/2020 | FFC/2020-21/P/18 | 1,000 | |||||||||
12/06/2020 | OWN/2020-21/R/39 | 4,000 | 11/06/2020 | FFC/2020-21/P/19 | 1,000 | |||||||||
17/06/2020 | OWN/2020-21/R/19 | 340 | 11/06/2020 | MGNREGA/2020-21/P/1 | 59 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 9,388 | 11/06/2020 | MGNREGA/2020-21/P/2 | 59 | |||||||||
30/06/2020 | OWN/2020-21/R/20 | 75,425 | 11/06/2020 | MGNREGA/2020-21/P/3 | 59 | |||||||||
30/06/2020 | OWN/2020-21/R/21 | 49,850 | 11/06/2020 | MGNREGA/2020-21/P/4 | 200 | |||||||||
30/06/2020 | OWN/2020-21/R/22 | 189,283 | 11/06/2020 | MGNREGA/2020-21/P/5 | 36 | |||||||||
30/06/2020 | OWN/2020-21/R/40 | 1,200 | 12/06/2020 | FFC/2020-21/P/20 | 91,500 | |||||||||
30/06/2020 | OWN/2020-21/R/41 | 1,000 | 12/06/2020 | FFC/2020-21/P/21 | 147,172 | |||||||||
12/06/2020 | FFC/2020-21/P/22 | 51,969 | ||||||||||||
12/06/2020 | FFC/2020-21/P/23 | 192,364 | ||||||||||||
12/06/2020 | FFC/2020-21/P/24 | 131,679 | ||||||||||||
16/06/2020 | FFC/2020-21/P/25 | 11,100 | ||||||||||||
17/06/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/11 | 17,230 | ||||||||||||
18/06/2020 | FFC/2020-21/P/26 | 47,200 | ||||||||||||
22/06/2020 | OWN/2020-21/P/12 | 6,720 | ||||||||||||
29/06/2020 | FFC/2020-21/P/27 | 50,566 | ||||||||||||
30/06/2020 | OWN/2020-21/P/13 | 7,500 | ||||||||||||
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