Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/10 | 20.23 | 01/06/2020 | OWN/2020-21/P/18 | 4,600 | |||||||||
01/06/2020 | OWN/2020-21/R/4 | 3,000 | 01/06/2020 | OWN/2020-21/P/6 | 467 | |||||||||
02/06/2020 | OWN/2020-21/R/5 | 1,000 | 01/06/2020 | OWN/2020-21/P/7 | 750 | |||||||||
09/06/2020 | OWN/2020-21/R/7 | 1,500 | 01/06/2020 | OWN/2020-21/P/9 | 8,000 | |||||||||
11/06/2020 | OWN/2020-21/R/6 | 3,900 | 09/06/2020 | OWN/2020-21/P/19 | 4,260 | |||||||||
22/06/2020 | OWN/2020-21/R/8 | 50,000 | 09/06/2020 | OWN/2020-21/P/8 | 378 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 6,727 | 22/06/2020 | OWN/2020-21/P/20 | 31,300 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 6 | 23/06/2020 | OWN/2020-21/P/10 | 50,000 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 8 | 23/06/2020 | OWN/2020-21/P/11 | 14,907 | |||||||||
25/06/2020 | FFC/2020-21/P/4 | 17.7 | ||||||||||||
29/06/2020 | OWN/2020-21/P/12 | 6,030 | ||||||||||||
29/06/2020 | OWN/2020-21/P/13 | 500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/14 | 3,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/16 | 510 | ||||||||||||
29/06/2020 | OWN/2020-21/P/17 | 510 | ||||||||||||
30/06/2020 | FFC/2020-21/P/5 | 12,000 | ||||||||||||
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