Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/16 | 1,518 | 04/06/2020 | FFC/2020-21/P/17 | 48,428 | |||||||||
06/06/2020 | OWN/2020-21/R/17 | 80 | 04/06/2020 | MGNREGA/2020-21/P/6 | 861 | |||||||||
10/06/2020 | FFC/2020-21/R/2 | 519 | 06/06/2020 | OWN/2020-21/P/18 | 11,491 | |||||||||
11/06/2020 | OWN/2020-21/R/18 | 6,760 | 06/06/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
11/06/2020 | OWN/2020-21/R/19 | 90 | 06/06/2020 | OWN/2020-21/P/20 | 800 | |||||||||
17/06/2020 | OWN/2020-21/R/20 | 6,282 | 09/06/2020 | FFC/2020-21/P/18 | 105,336 | |||||||||
17/06/2020 | OWN/2020-21/R/21 | 130 | 10/06/2020 | FFC/2020-21/P/19 | 6,186 | |||||||||
19/06/2020 | OWN/2020-21/R/22 | 4,500 | 15/06/2020 | OWN/2020-21/P/21 | 3,328 | |||||||||
19/06/2020 | OWN/2020-21/R/23 | 2,250 | 15/06/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
24/06/2020 | OWN/2020-21/R/24 | 1,026 | 17/06/2020 | FFC/2020-21/P/20 | 6,000 | |||||||||
24/06/2020 | OWN/2020-21/R/25 | 645 | 18/06/2020 | MGNREGA/2020-21/P/7 | 3,000 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/7 | 2,400 | 18/06/2020 | MGNREGA/2020-21/P/8 | 6,400 | |||||||||
18/06/2020 | MGNREGA/2020-21/P/9 | 2,500 | ||||||||||||
22/06/2020 | FFC/2020-21/P/21 | 1,450 | ||||||||||||
23/06/2020 | OWN/2020-21/P/23 | 3,760 | ||||||||||||
23/06/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/25 | 2,507 | ||||||||||||
25/06/2020 | OWN/2020-21/P/26 | 100,407 | ||||||||||||
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