Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/10 | 500 | 01/06/2020 | FFC/2020-21/P/7 | 23,671 | 05/06/2020 | OWN/2020-21/C/4 | 38,112 | ||||||
05/06/2020 | OWN/2020-21/R/15 | 22,011 | 01/06/2020 | FFC/2020-21/P/8 | 8,100 | 24/06/2020 | OWN/2020-21/C/3 | 12,409 | ||||||
05/06/2020 | OWN/2020-21/R/16 | 1,040 | 05/06/2020 | OWN/2020-21/P/11 | 1,750 | |||||||||
05/06/2020 | OWN/2020-21/R/17 | 1,040 | 05/06/2020 | OWN/2020-21/P/12 | 1,900 | |||||||||
05/06/2020 | OWN/2020-21/R/18 | 14,021 | 05/06/2020 | OWN/2020-21/P/13 | 33,149 | |||||||||
24/06/2020 | OWN/2020-21/R/11 | 7,409 | 05/06/2020 | OWN/2020-21/P/14 | 10,475 | |||||||||
24/06/2020 | OWN/2020-21/R/12 | 250 | 06/06/2020 | FFC/2020-21/P/9 | 20,980 | |||||||||
24/06/2020 | OWN/2020-21/R/13 | 250 | 11/06/2020 | OWN/2020-21/P/15 | 6,300 | |||||||||
24/06/2020 | OWN/2020-21/R/14 | 4,500 | 15/06/2020 | OWN/2020-21/P/16 | 4,250 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 15,308 | 15/06/2020 | OWN/2020-21/P/17 | 1,500 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 28 | 15/06/2020 | OWN/2020-21/P/25 | 600 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 30 | 19/06/2020 | OWN/2020-21/P/18 | 3,200 | |||||||||
24/06/2020 | OWN/2020-21/P/19 | 570 | ||||||||||||
24/06/2020 | OWN/2020-21/P/20 | 2,500 | ||||||||||||
24/06/2020 | OWN/2020-21/P/21 | 4,099 | ||||||||||||
25/06/2020 | FFC/2020-21/P/10 | 17 | ||||||||||||
25/06/2020 | STS/2020-21/P/1 | 18 | ||||||||||||
26/06/2020 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/23 | 4,480 | ||||||||||||
29/06/2020 | OWN/2020-21/P/24 | 4,400 | ||||||||||||
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