Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/4 | 1,126 | 11/06/2020 | FFC/2020-21/P/3 | 36,993 | 16/06/2020 | OWN/2020-21/C/3 | 1,126 | ||||||
16/06/2020 | OWN/2020-21/R/5 | 50 | 12/06/2020 | FFC/2020-21/P/4 | 4,500 | 16/06/2020 | OWN/2020-21/C/4 | 490 | ||||||
16/06/2020 | OWN/2020-21/R/6 | 440 | 12/06/2020 | FFC/2020-21/P/5 | 8,500 | 19/06/2020 | OWN/2020-21/C/5 | 240 | ||||||
19/06/2020 | OWN/2020-21/R/10 | 60 | 12/06/2020 | FFC/2020-21/P/6 | 43,800 | 19/06/2020 | OWN/2020-21/C/6 | 2,204 | ||||||
19/06/2020 | OWN/2020-21/R/11 | 100 | 12/06/2020 | FFC/2020-21/P/7 | 7,999 | |||||||||
19/06/2020 | OWN/2020-21/R/12 | 19,900 | 16/06/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
19/06/2020 | OWN/2020-21/R/13 | 750 | 16/06/2020 | OWN/2020-21/P/13 | 8,225 | |||||||||
19/06/2020 | OWN/2020-21/R/7 | 240 | 16/06/2020 | OWN/2020-21/P/14 | 1,617 | |||||||||
19/06/2020 | OWN/2020-21/R/8 | 2,084 | 16/06/2020 | OWN/2020-21/P/15 | 1,617 | |||||||||
19/06/2020 | OWN/2020-21/R/9 | 60 | 16/06/2020 | OWN/2020-21/P/16 | 1,617 | |||||||||
16/06/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/18 | 15,785 | ||||||||||||
19/06/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
29/06/2020 | MGNREGA/2020-21/P/1 | 15,586 | ||||||||||||
29/06/2020 | OWN/2020-21/P/21 | 1,200 | ||||||||||||
29/06/2020 | OWN/2020-21/P/22 | 1,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/23 | 11,750 | ||||||||||||
29/06/2020 | OWN/2020-21/P/24 | 25,290 | ||||||||||||
|