Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/3 | 13,500 | 01/06/2020 | OWN/2020-21/P/10 | 58,100 | |||||||||
05/06/2020 | OWN/2020-21/R/4 | 5,215 | 01/06/2020 | OWN/2020-21/P/11 | 2,832 | |||||||||
05/06/2020 | OWN/2020-21/R/5 | 840 | 05/06/2020 | FFC/2020-21/P/10 | 12,437 | |||||||||
05/06/2020 | OWN/2020-21/R/6 | 6,098 | 05/06/2020 | FFC/2020-21/P/11 | 24,743 | |||||||||
05/06/2020 | OWN/2020-21/R/7 | 9,033 | 05/06/2020 | FFC/2020-21/P/12 | 31,382 | |||||||||
05/06/2020 | OWN/2020-21/R/8 | 1,641 | 05/06/2020 | FFC/2020-21/P/13 | 40,393 | |||||||||
08/06/2020 | FFC/2020-21/R/1 | 17,910 | 05/06/2020 | FFC/2020-21/P/14 | 21,546 | |||||||||
08/06/2020 | FFC/2020-21/R/2 | 40,393 | 05/06/2020 | FFC/2020-21/P/16 | 48,147 | |||||||||
08/06/2020 | OWN/2020-21/R/9 | 750 | 05/06/2020 | OWN/2020-21/P/12 | 118 | |||||||||
11/06/2020 | MGNREGA/2020-21/R/5 | 1,476 | 10/06/2020 | FFC/2020-21/P/1 | 50,000 | |||||||||
15/06/2020 | NRDWSP/2020-21/R/1 | 5,760 | 10/06/2020 | FFC/2020-21/P/2 | 187,620 | |||||||||
15/06/2020 | OWN/2020-21/R/11 | 5,372 | 10/06/2020 | FFC/2020-21/P/3 | 65,000 | |||||||||
16/06/2020 | OWN/2020-21/R/12 | 16,316 | 10/06/2020 | FFC/2020-21/P/4 | 40,393 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/6 | 2,400 | 15/06/2020 | NRDWSP/2020-21/P/1 | 4,800 | |||||||||
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