Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/4 | 932 | 01/06/2020 | FFC/2020-21/P/2 | 11,418 | 19/06/2020 | OWN/2020-21/C/2 | 1,392 | ||||||
19/06/2020 | OWN/2020-21/R/13 | 1,392 | 01/06/2020 | FFC/2020-21/P/3 | 20,228 | 19/06/2020 | OWN/2020-21/C/4 | 5,599 | ||||||
19/06/2020 | OWN/2020-21/R/5 | 5,439 | 01/06/2020 | FFC/2020-21/P/4 | 7,500 | 24/06/2020 | OWN/2020-21/C/3 | 6,200 | ||||||
19/06/2020 | OWN/2020-21/R/6 | 160 | 01/06/2020 | FFC/2020-21/P/5 | 23,200 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 8 | 05/06/2020 | FFC/2020-21/P/6 | 62,000 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 94 | 05/06/2020 | FFC/2020-21/P/7 | 17,936 | |||||||||
05/06/2020 | OWN/2020-21/P/6 | 59,700 | ||||||||||||
11/06/2020 | OWN/2020-21/P/7 | 29,700 | ||||||||||||
12/06/2020 | OWN/2020-21/P/10 | 1,864 | ||||||||||||
12/06/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/9 | 7,132 | ||||||||||||
22/06/2020 | OWN/2020-21/P/11 | 1,388 | ||||||||||||
22/06/2020 | OWN/2020-21/P/2 | 6,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/3 | 7,434 | ||||||||||||
24/06/2020 | OWN/2020-21/P/12 | 1,100 | ||||||||||||
24/06/2020 | OWN/2020-21/P/13 | 153,572 | ||||||||||||
|