Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/12 | 1,323 | 01/06/2020 | OWN/2020-21/P/19 | 5,400 | 01/06/2020 | OWN/2020-21/C/10 | 50,000 | ||||||
01/06/2020 | OWN/2020-21/R/13 | 220 | 01/06/2020 | OWN/2020-21/P/6 | 5,400 | |||||||||
01/06/2020 | OWN/2020-21/R/14 | 1,000 | 02/06/2020 | OWN/2020-21/P/7 | 6,000 | |||||||||
01/06/2020 | OWN/2020-21/R/15 | 9,834 | 05/06/2020 | MGNREGA/2020-21/P/1 | 14,228 | |||||||||
01/06/2020 | OWN/2020-21/R/16 | 6,000 | 10/06/2020 | FFC/2020-21/P/11 | 28,750 | |||||||||
02/06/2020 | OWN/2020-21/R/17 | 4,000 | 17/06/2020 | OWN/2020-21/P/8 | 6,300 | |||||||||
11/06/2020 | OWN/2020-21/R/18 | 8,667 | 17/06/2020 | OWN/2020-21/P/9 | 2,100 | |||||||||
15/06/2020 | OWN/2020-21/R/19 | 2,399 | 19/06/2020 | OWN/2020-21/P/20 | 5,600 | |||||||||
15/06/2020 | OWN/2020-21/R/20 | 870 | 19/06/2020 | OWN/2020-21/P/21 | 1,500 | |||||||||
15/06/2020 | OWN/2020-21/R/21 | 500 | 24/06/2020 | FFC/2020-21/P/12 | 30,500 | |||||||||
15/06/2020 | OWN/2020-21/R/22 | 6,760 | 24/06/2020 | FFC/2020-21/P/13 | 278,400 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 9,390 | 24/06/2020 | OWN/2020-21/P/22 | 12,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 162 | 29/06/2020 | OWN/2020-21/P/10 | 2,400 | |||||||||
30/06/2020 | OWN/2020-21/R/23 | 3,000 | 29/06/2020 | OWN/2020-21/P/11 | 2,400 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 134 | 29/06/2020 | OWN/2020-21/P/12 | 2,400 | |||||||||
29/06/2020 | OWN/2020-21/P/13 | 2,400 | ||||||||||||
29/06/2020 | OWN/2020-21/P/14 | 2,400 | ||||||||||||
29/06/2020 | OWN/2020-21/P/15 | 2,400 | ||||||||||||
30/06/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
|