Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2020 | OWN/2020-21/R/22 | 2,160 | 04/06/2020 | FFC/2020-21/P/5 | 33,026 | |||||||||
22/06/2020 | OWN/2020-21/R/25 | 840 | 05/06/2020 | FFC/2020-21/P/6 | 18 | |||||||||
23/06/2020 | OWN/2020-21/R/26 | 936 | 05/06/2020 | MGNREGA/2020-21/P/8 | 7,190 | |||||||||
24/06/2020 | OWN/2020-21/R/21 | 1,440 | 05/06/2020 | MGNREGA/2020-21/P/9 | 7,190 | |||||||||
29/06/2020 | OWN/2020-21/R/27 | 633 | 08/06/2020 | OWN/2020-21/P/36 | 5,900 | |||||||||
30/06/2020 | OWN/2020-21/R/28 | 994 | 08/06/2020 | OWN/2020-21/P/37 | 1,200 | |||||||||
30/06/2020 | OWN/2020-21/R/29 | 2,000 | 08/06/2020 | OWN/2020-21/P/38 | 5,000 | |||||||||
30/06/2020 | OWN/2020-21/R/30 | 2,000 | 08/06/2020 | OWN/2020-21/P/7 | 3,500 | |||||||||
30/06/2020 | OWN/2020-21/R/31 | 2,000 | 22/06/2020 | OWN/2020-21/P/18 | 400 | |||||||||
30/06/2020 | OWN/2020-21/R/32 | 2,000 | 22/06/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/33 | 2,000 | 22/06/2020 | OWN/2020-21/P/20 | 760 | |||||||||
30/06/2020 | OWN/2020-21/R/34 | 2,000 | 24/06/2020 | OWN/2020-21/P/30 | 1,440 | |||||||||
30/06/2020 | OWN/2020-21/R/35 | 2,000 | 29/06/2020 | OWN/2020-21/P/8 | 2,500 | |||||||||
30/06/2020 | OWN/2020-21/R/36 | 2,000 | 30/06/2020 | OWN/2020-21/P/39 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/37 | 2,000 | 30/06/2020 | OWN/2020-21/P/9 | 15,300 | |||||||||
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