Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/6 | 3,000 | 04/06/2020 | FFC/2020-21/P/1 | 29,962 | |||||||||
02/06/2020 | OWN/2020-21/R/7 | 3,792 | 04/06/2020 | NRDWSP/2020-21/P/1 | 4,750 | |||||||||
02/06/2020 | OWN/2020-21/R/8 | 6,531 | 04/06/2020 | OWN/2020-21/P/17 | 10,491 | |||||||||
04/06/2020 | OWN/2020-21/R/9 | 51,108 | 09/06/2020 | MGNREGA/2020-21/P/3 | 13,564 | |||||||||
08/06/2020 | OWN/2020-21/R/10 | 1,500 | 15/06/2020 | FFC/2020-21/P/2 | 192,715 | |||||||||
24/06/2020 | NRDWSP/2020-21/R/3 | 1,680 | 15/06/2020 | OWN/2020-21/P/18 | 103,904 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/3 | 2,400 | 15/06/2020 | OWN/2020-21/P/19 | 2,381 | |||||||||
27/06/2020 | OWN/2020-21/R/11 | 10,000 | 19/06/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 4,390 | 19/06/2020 | OWN/2020-21/P/21 | 2,588 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 3,958 | 26/06/2020 | OWN/2020-21/P/22 | 4,559 | |||||||||
30/06/2020 | FFC/2020-21/P/3 | 95,460 | ||||||||||||
30/06/2020 | FFC/2020-21/P/5 | 4,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/23 | 17.7 | ||||||||||||
|