Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/2 | 5 | 02/06/2020 | OWN/2020-21/P/10 | 1,200 | 07/06/2020 | OWN/2020-21/C/8 | 3,700 | ||||||
01/06/2020 | OWN/2020-21/R/10 | 2,000 | 02/06/2020 | OWN/2020-21/P/11 | 1,000 | 24/06/2020 | OWN/2020-21/C/9 | 3,406 | ||||||
02/06/2020 | OWN/2020-21/R/11 | 500 | 02/06/2020 | OWN/2020-21/P/4 | 8,000 | |||||||||
07/06/2020 | OWN/2020-21/R/3 | 700 | 06/06/2020 | OWN/2020-21/P/12 | 9,000 | |||||||||
07/06/2020 | OWN/2020-21/R/4 | 3,000 | 17/06/2020 | OWN/2020-21/P/5 | 6,650 | |||||||||
24/06/2020 | OWN/2020-21/R/12 | 2,941 | 24/06/2020 | FFC/2020-21/P/3 | 42,908 | |||||||||
24/06/2020 | OWN/2020-21/R/13 | 230 | 24/06/2020 | OWN/2020-21/P/6 | 1,700 | |||||||||
24/06/2020 | OWN/2020-21/R/14 | 235 | 24/06/2020 | OWN/2020-21/P/7 | 2,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 4,770 | ||||||||||||
30/06/2020 | FFC/2020-21/R/2 | 78 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 4 | ||||||||||||
30/06/2020 | STS/2020-21/R/1 | 20 | ||||||||||||
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