Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/14 | 1,620 | 03/06/2020 | OWN/2020-21/P/6 | 545 | |||||||||
03/06/2020 | OWN/2020-21/R/15 | 1,904 | 04/06/2020 | FFC/2020-21/P/7 | 5,420 | |||||||||
09/06/2020 | OWN/2020-21/R/16 | 2,100 | 08/06/2020 | FFC/2020-21/P/8 | 2,800 | |||||||||
12/06/2020 | OWN/2020-21/R/17 | 7,700 | 09/06/2020 | OWN/2020-21/P/7 | 545 | |||||||||
19/06/2020 | OWN/2020-21/R/18 | 5,600 | 11/06/2020 | FFC/2020-21/P/13 | 1,710 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 11,225 | 12/06/2020 | FFC/2020-21/P/14 | 43,245 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 40 | 12/06/2020 | FFC/2020-21/P/15 | 25,357 | |||||||||
30/06/2020 | OWN/2020-21/R/19 | 82,115 | 12/06/2020 | FFC/2020-21/P/9 | 204,000 | |||||||||
12/06/2020 | OWN/2020-21/P/8 | 7,000 | ||||||||||||
13/06/2020 | FFC/2020-21/P/32 | 3,113 | ||||||||||||
15/06/2020 | FFC/2020-21/P/10 | 10,561 | ||||||||||||
16/06/2020 | FFC/2020-21/P/11 | 87,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/9 | 6,300 | ||||||||||||
30/06/2020 | FFC/2020-21/P/12 | 8,670 | ||||||||||||
30/06/2020 | OWN/2020-21/P/10 | 545 | ||||||||||||
|