Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/8 | 1,500 | 15/06/2020 | OWN/2020-21/P/10 | 2,700 | 24/06/2020 | OWN/2020-21/C/3 | 6,700 | ||||||
12/06/2020 | OWN/2020-21/R/10 | 65 | 24/06/2020 | FFC/2020-21/P/15 | 36,993 | |||||||||
12/06/2020 | OWN/2020-21/R/11 | 160 | 24/06/2020 | OWN/2020-21/P/11 | 1,436 | |||||||||
12/06/2020 | OWN/2020-21/R/12 | 13 | 24/06/2020 | OWN/2020-21/P/12 | 5,430 | |||||||||
12/06/2020 | OWN/2020-21/R/13 | 7,761 | 26/06/2020 | OWN/2020-21/P/6 | 100,000 | |||||||||
12/06/2020 | OWN/2020-21/R/9 | 1,759 | ||||||||||||
15/06/2020 | OWN/2020-21/R/14 | 84,421 | ||||||||||||
16/06/2020 | OWN/2020-21/R/15 | 41,976 | ||||||||||||
19/06/2020 | MGNREGA/2020-21/R/2 | 1,187 | ||||||||||||
24/06/2020 | OWN/2020-21/R/16 | 2,879 | ||||||||||||
24/06/2020 | OWN/2020-21/R/21 | 6,905 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 99 | ||||||||||||
30/06/2020 | OWN/2020-21/R/17 | 2,126 | ||||||||||||
30/06/2020 | OWN/2020-21/R/18 | 65 | ||||||||||||
30/06/2020 | OWN/2020-21/R/19 | 27 | ||||||||||||
|