Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | NRDWSP/2020-21/R/2 | 9,108 | 01/06/2020 | FFC/2020-21/P/6 | 36,993 | |||||||||
03/06/2020 | OWN/2020-21/R/12 | 3,600 | 01/06/2020 | OWN/2020-21/P/23 | 3,706 | |||||||||
03/06/2020 | OWN/2020-21/R/13 | 750 | 01/06/2020 | OWN/2020-21/P/24 | 3,706 | |||||||||
03/06/2020 | OWN/2020-21/R/38 | 2,135 | 03/06/2020 | OWN/2020-21/P/53 | 1,118 | |||||||||
03/06/2020 | OWN/2020-21/R/39 | 300 | 03/06/2020 | OWN/2020-21/P/54 | 1,118 | |||||||||
05/06/2020 | OWN/2020-21/R/14 | 2,880 | 05/06/2020 | OWN/2020-21/P/55 | 3,000 | |||||||||
05/06/2020 | OWN/2020-21/R/15 | 700 | 06/06/2020 | OWN/2020-21/P/56 | 41,490 | |||||||||
05/06/2020 | OWN/2020-21/R/40 | 2,585 | 08/06/2020 | FFC/2020-21/P/7 | 42,000 | |||||||||
05/06/2020 | OWN/2020-21/R/41 | 880 | 08/06/2020 | OWN/2020-21/P/25 | 3,600 | |||||||||
12/06/2020 | OWN/2020-21/R/42 | 3,575 | 08/06/2020 | OWN/2020-21/P/57 | 450 | |||||||||
12/06/2020 | OWN/2020-21/R/43 | 1,040 | 08/06/2020 | OWN/2020-21/P/58 | 250 | |||||||||
19/06/2020 | OWN/2020-21/R/16 | 2,160 | 08/06/2020 | OWN/2020-21/P/59 | 230 | |||||||||
19/06/2020 | OWN/2020-21/R/17 | 150 | 08/06/2020 | OWN/2020-21/P/60 | 250 | |||||||||
19/06/2020 | OWN/2020-21/R/44 | 1,205 | 08/06/2020 | OWN/2020-21/P/61 | 300 | |||||||||
26/06/2020 | OWN/2020-21/R/45 | 57,587 | 08/06/2020 | OWN/2020-21/P/63 | 560 | |||||||||
26/06/2020 | OWN/2020-21/R/46 | 3,205 | 08/06/2020 | OWN/2020-21/P/64 | 1,000 | |||||||||
26/06/2020 | OWN/2020-21/R/47 | 3,220 | 09/06/2020 | MGNREGA/2020-21/P/3 | 2,753 | |||||||||
30/06/2020 | OWN/2020-21/R/18 | 957 | 09/06/2020 | MGNREGA/2020-21/P/5 | 6,400 | |||||||||
30/06/2020 | OWN/2020-21/R/48 | 1,208 | 09/06/2020 | MGNREGA/2020-21/P/6 | 28,000 | |||||||||
11/06/2020 | OWN/2020-21/P/65 | 750 | ||||||||||||
11/06/2020 | OWN/2020-21/P/67 | 2,100 | ||||||||||||
11/06/2020 | OWN/2020-21/P/68 | 450 | ||||||||||||
12/06/2020 | OWN/2020-21/P/69 | 6,940 | ||||||||||||
17/06/2020 | OWN/2020-21/P/70 | 15,250 | ||||||||||||
17/06/2020 | OWN/2020-21/P/71 | 347 | ||||||||||||
17/06/2020 | OWN/2020-21/P/72 | 380 | ||||||||||||
17/06/2020 | OWN/2020-21/P/73 | 480 | ||||||||||||
18/06/2020 | FFC/2020-21/P/8 | 79,163 | ||||||||||||
25/06/2020 | STS/2020-21/P/1 | 57,587 | ||||||||||||
26/06/2020 | OWN/2020-21/P/74 | 16,750 | ||||||||||||
26/06/2020 | OWN/2020-21/P/75 | 320 | ||||||||||||
26/06/2020 | OWN/2020-21/P/76 | 300 | ||||||||||||
26/06/2020 | OWN/2020-21/P/77 | 240 | ||||||||||||
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