Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/45 | 4,680 | 02/06/2020 | FFC/2020-21/P/4 | 13,318 | |||||||||
10/06/2020 | OWN/2020-21/R/3 | 3,863 | 10/06/2020 | OWN/2020-21/P/11 | 3,063 | |||||||||
13/06/2020 | OWN/2020-21/R/4 | 3,488 | 10/06/2020 | OWN/2020-21/P/12 | 800 | |||||||||
19/06/2020 | OWN/2020-21/R/34 | 4,200 | 10/06/2020 | OWN/2020-21/P/13 | 29,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 125 | 12/06/2020 | FFC/2020-21/P/5 | 33,790 | |||||||||
30/06/2020 | OWN/2020-21/R/35 | 900 | 13/06/2020 | OWN/2020-21/P/14 | 2,188 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 1,504 | 13/06/2020 | OWN/2020-21/P/15 | 1,000 | |||||||||
13/06/2020 | OWN/2020-21/P/16 | 300 | ||||||||||||
13/06/2020 | OWN/2020-21/P/17 | 17 | ||||||||||||
18/06/2020 | OWN/2020-21/P/18 | 295 | ||||||||||||
19/06/2020 | OWN/2020-21/P/37 | 4,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/38 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/19 | 1,078 | ||||||||||||
30/06/2020 | OWN/2020-21/P/20 | 426 | ||||||||||||
30/06/2020 | OWN/2020-21/P/39 | 900 | ||||||||||||
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