Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/48 | 19,675 | 01/06/2020 | FFC/2020-21/P/12 | 92,069 | |||||||||
10/06/2020 | OWN/2020-21/R/49 | 6,300 | 06/06/2020 | FFC/2020-21/P/13 | 36,993 | |||||||||
16/06/2020 | OWN/2020-21/R/50 | 150 | 08/06/2020 | FFC/2020-21/P/14 | 45,429 | |||||||||
17/06/2020 | OWN/2020-21/R/51 | 2,694 | 08/06/2020 | FFC/2020-21/P/15 | 44,780 | |||||||||
24/06/2020 | OWN/2020-21/R/3 | 1,000 | 08/06/2020 | OWN/2020-21/P/39 | 40,950 | |||||||||
24/06/2020 | OWN/2020-21/R/4 | 6,160 | 09/06/2020 | MGNREGA/2020-21/P/1 | 9,902 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/3 | 297 | 09/06/2020 | OWN/2020-21/P/40 | 15,000 | |||||||||
27/06/2020 | OWN/2020-21/R/5 | 110 | 10/06/2020 | OWN/2020-21/P/41 | 15,000 | |||||||||
10/06/2020 | OWN/2020-21/P/42 | 8,000 | ||||||||||||
11/06/2020 | FFC/2020-21/P/38 | 12 | ||||||||||||
11/06/2020 | OWN/2020-21/P/43 | 191,590 | ||||||||||||
18/06/2020 | OWN/2020-21/P/44 | 2,500 | ||||||||||||
18/06/2020 | OWN/2020-21/P/45 | 1,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/46 | 15,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/47 | 1,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/48 | 7,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/49 | 2,300 | ||||||||||||
30/06/2020 | OWN/2020-21/P/50 | 600 | ||||||||||||
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