Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/120 | 6,774 | 03/06/2020 | FFC/2020-21/P/11 | 36,993 | |||||||||
04/06/2020 | OWN/2020-21/R/44 | 8,226 | 06/06/2020 | OWN/2020-21/P/16 | 4,900 | |||||||||
06/06/2020 | OWN/2020-21/R/13 | 33,009 | 06/06/2020 | OWN/2020-21/P/17 | 30,000 | |||||||||
06/06/2020 | OWN/2020-21/R/14 | 1,257 | 06/06/2020 | OWN/2020-21/P/18 | 4,480 | |||||||||
06/06/2020 | OWN/2020-21/R/45 | 12,900 | 06/06/2020 | OWN/2020-21/P/3 | 14,382 | |||||||||
06/06/2020 | OWN/2020-21/R/46 | 600 | 06/06/2020 | OWN/2020-21/P/4 | 4,700 | |||||||||
09/06/2020 | OWN/2020-21/R/15 | 17,500 | 15/06/2020 | FFC/2020-21/P/12 | 40,000 | |||||||||
09/06/2020 | OWN/2020-21/R/47 | 3,027 | 19/06/2020 | OWN/2020-21/P/19 | 3,150 | |||||||||
15/06/2020 | OWN/2020-21/R/16 | 5,000 | 23/06/2020 | FFC/2020-21/P/13 | 8,079 | |||||||||
15/06/2020 | OWN/2020-21/R/48 | 3,000 | 23/06/2020 | OWN/2020-21/P/20 | 622 | |||||||||
19/06/2020 | OWN/2020-21/R/17 | 1,600 | 23/06/2020 | OWN/2020-21/P/6 | 3,640 | |||||||||
19/06/2020 | OWN/2020-21/R/49 | 1,230 | 23/06/2020 | OWN/2020-21/P/7 | 1,945 | |||||||||
24/06/2020 | FFC/2020-21/R/3 | 60,000 | 24/06/2020 | FFC/2020-21/P/23 | 35,490 | |||||||||
24/06/2020 | OWN/2020-21/R/18 | 1,180 | 24/06/2020 | FFC/2020-21/P/24 | 11,500 | |||||||||
24/06/2020 | OWN/2020-21/R/50 | 5,327 | 26/06/2020 | OWN/2020-21/P/21 | 44,260 | |||||||||
26/06/2020 | OWN/2020-21/R/51 | 735 | 30/06/2020 | MGNREGA/2020-21/P/1 | 10,672 | |||||||||
26/06/2020 | OWN/2020-21/R/52 | 11,104 | ||||||||||||
26/06/2020 | OWN/2020-21/R/53 | 3,444 | ||||||||||||
26/06/2020 | OWN/2020-21/R/54 | 13,090 | ||||||||||||
26/06/2020 | OWN/2020-21/R/55 | 750 | ||||||||||||
26/06/2020 | OWN/2020-21/R/56 | 3,699 | ||||||||||||
26/06/2020 | OWN/2020-21/R/57 | 46,104 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 10,672 | ||||||||||||
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