Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | NRDWSP/2020-21/R/1 | 72,000 | 03/06/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
22/06/2020 | OWN/2020-21/R/3 | 45,075 | 04/06/2020 | OWN/2020-21/P/14 | 590 | |||||||||
25/06/2020 | NRDWSP/2020-21/R/2 | 119 | 07/06/2020 | OWN/2020-21/P/15 | 177 | |||||||||
25/06/2020 | OWN/2020-21/R/13 | 163 | 11/06/2020 | FFC/2020-21/P/10 | 15,534 | |||||||||
25/06/2020 | OWN/2020-21/R/4 | 108 | 22/06/2020 | FFC/2020-21/P/11 | 35,589 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/4 | 240 | 22/06/2020 | OWN/2020-21/P/16 | 118 | |||||||||
30/06/2020 | SAS/2020-21/R/1 | 3,816 | 23/06/2020 | MGNREGA/2020-21/P/1 | 17,932 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 6 | 24/06/2020 | OWN/2020-21/P/25 | 6,875.75 | |||||||||
25/06/2020 | FFC/2020-21/P/12 | 19,120 | ||||||||||||
26/06/2020 | OWN/2020-21/P/17 | 11,800 | ||||||||||||
26/06/2020 | OWN/2020-21/P/18 | 3,600 | ||||||||||||
30/06/2020 | FFC/2020-21/P/13 | 175,911 | ||||||||||||
30/06/2020 | FFC/2020-21/P/14 | 16.52 | ||||||||||||
|