Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/49 | 2,000 | 01/06/2020 | MGNREGA/2020-21/P/2 | 8,640 | 26/06/2020 | OWN/2020-21/C/7 | 1,030 | ||||||
09/06/2020 | OWN/2020-21/R/64 | 1,073 | 01/06/2020 | OWN/2020-21/P/39 | 8,970 | 30/06/2020 | OWN/2020-21/C/8 | 4,730 | ||||||
09/06/2020 | OWN/2020-21/R/65 | 650 | 01/06/2020 | OWN/2020-21/P/40 | 8,970 | |||||||||
09/06/2020 | OWN/2020-21/R/66 | 400 | 01/06/2020 | OWN/2020-21/P/41 | 1,800 | |||||||||
09/06/2020 | OWN/2020-21/R/67 | 2,812 | 01/06/2020 | OWN/2020-21/P/50 | 1,050 | |||||||||
09/06/2020 | OWN/2020-21/R/68 | 320 | 01/06/2020 | OWN/2020-21/P/51 | 1,050 | |||||||||
09/06/2020 | OWN/2020-21/R/69 | 720 | 01/06/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
09/06/2020 | OWN/2020-21/R/70 | 320 | 01/06/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
09/06/2020 | OWN/2020-21/R/71 | 230 | 01/06/2020 | TSC/2020-21/P/5 | 12,000 | |||||||||
09/06/2020 | OWN/2020-21/R/72 | 2,000 | 01/06/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
09/06/2020 | OWN/2020-21/R/73 | 5,234 | 01/06/2020 | TSC/2020-21/P/7 | 12,000 | |||||||||
09/06/2020 | OWN/2020-21/R/74 | 390 | 01/06/2020 | TSC/2020-21/P/8 | 12,000 | |||||||||
09/06/2020 | OWN/2020-21/R/75 | 200 | 02/06/2020 | OWN/2020-21/P/42 | 2,600 | |||||||||
10/06/2020 | TSC/2020-21/R/2 | 108,000 | 02/06/2020 | OWN/2020-21/P/49 | 3,000 | |||||||||
16/06/2020 | OWN/2020-21/R/51 | 400 | 08/06/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
16/06/2020 | OWN/2020-21/R/52 | 720 | 08/06/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
16/06/2020 | OWN/2020-21/R/53 | 720 | 08/06/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
16/06/2020 | OWN/2020-21/R/54 | 1,500 | 08/06/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
16/06/2020 | OWN/2020-21/R/55 | 2,880 | 08/06/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
16/06/2020 | OWN/2020-21/R/56 | 720 | 08/06/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
16/06/2020 | OWN/2020-21/R/57 | 150 | 08/06/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
19/06/2020 | OWN/2020-21/R/76 | 692 | 09/06/2020 | OWN/2020-21/P/48 | 650 | |||||||||
19/06/2020 | OWN/2020-21/R/77 | 560 | 09/06/2020 | OWN/2020-21/P/52 | 5,000 | |||||||||
24/06/2020 | MGNREGA/2020-21/R/5 | 12,345 | 09/06/2020 | OWN/2020-21/P/53 | 6,400 | |||||||||
24/06/2020 | MGNREGA/2020-21/R/6 | 1,000 | 09/06/2020 | OWN/2020-21/P/54 | 1,100 | |||||||||
25/06/2020 | OWN/2020-21/R/58 | 1,440 | 09/06/2020 | OWN/2020-21/P/55 | 5,624 | |||||||||
26/06/2020 | OWN/2020-21/R/78 | 600 | 10/06/2020 | OWN/2020-21/P/56 | 850 | |||||||||
26/06/2020 | OWN/2020-21/R/79 | 3,000 | 16/06/2020 | FFC/2020-21/P/14 | 85,945 | |||||||||
26/06/2020 | OWN/2020-21/R/80 | 8,649 | 16/06/2020 | OWN/2020-21/P/43 | 749 | |||||||||
16/06/2020 | OWN/2020-21/P/57 | 121 | ||||||||||||
16/06/2020 | OWN/2020-21/P/58 | 6,360 | ||||||||||||
19/06/2020 | OWN/2020-21/P/59 | 400 | ||||||||||||
19/06/2020 | OWN/2020-21/P/60 | 1,496 | ||||||||||||
19/06/2020 | OWN/2020-21/P/61 | 7,510 | ||||||||||||
23/06/2020 | MGNREGA/2020-21/P/1 | 10,936 | ||||||||||||
25/06/2020 | OWN/2020-21/P/44 | 1,200 | ||||||||||||
26/06/2020 | OWN/2020-21/P/62 | 2,300 | ||||||||||||
26/06/2020 | OWN/2020-21/P/63 | 600 | ||||||||||||
|