Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/34 | 1,904 | 01/06/2020 | OWN/2020-21/P/9 | 1,500 | |||||||||
04/06/2020 | OWN/2020-21/R/35 | 14,678 | 02/06/2020 | FFC/2020-21/P/12 | 50,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 9,718 | 02/06/2020 | FFC/2020-21/P/13 | 74,800 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 7 | 02/06/2020 | FFC/2020-21/P/14 | 98,000 | |||||||||
30/06/2020 | OWN/2020-21/R/36 | 45,480 | 02/06/2020 | FFC/2020-21/P/15 | 130,180 | |||||||||
04/06/2020 | OWN/2020-21/P/10 | 4,600 | ||||||||||||
04/06/2020 | OWN/2020-21/P/11 | 30 | ||||||||||||
18/06/2020 | FFC/2020-21/P/16 | 15,560 | ||||||||||||
18/06/2020 | FFC/2020-21/P/17 | 15,000 | ||||||||||||
22/06/2020 | FFC/2020-21/P/18 | 65,975 | ||||||||||||
22/06/2020 | FFC/2020-21/P/19 | 15,600 | ||||||||||||
22/06/2020 | FFC/2020-21/P/20 | 24,300 | ||||||||||||
22/06/2020 | FFC/2020-21/P/21 | 11,000 | ||||||||||||
22/06/2020 | FFC/2020-21/P/22 | 70,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/23 | 7,500 | ||||||||||||
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