Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/17 | 65 | 05/06/2020 | FFC/2020-21/P/6 | 19,400 | 08/06/2020 | OWN/2020-21/C/14 | 1,500 | ||||||
08/06/2020 | MGNREGA/2020-21/R/1 | 38 | 06/06/2020 | FFC/2020-21/P/8 | 15,332 | 12/06/2020 | OWN/2020-21/C/13 | 354 | ||||||
08/06/2020 | NRDWSP/2020-21/R/2 | 1,238 | 08/06/2020 | OWN/2020-21/P/32 | 3,000 | 25/06/2020 | OWN/2020-21/C/15 | 1,430 | ||||||
08/06/2020 | OWN/2020-21/R/18 | 508 | 08/06/2020 | OWN/2020-21/P/33 | 1,500 | |||||||||
08/06/2020 | STS/2020-21/R/1 | 2,527 | 08/06/2020 | OWN/2020-21/P/34 | 5,750 | |||||||||
10/06/2020 | NRDWSP/2020-21/R/3 | 782 | 12/06/2020 | OWN/2020-21/P/36 | 3,354 | |||||||||
12/06/2020 | STS/2020-21/R/2 | 520,000 | 25/06/2020 | FFC/2020-21/P/7 | 7,000 | |||||||||
16/06/2020 | OWN/2020-21/R/19 | 5,200 | ||||||||||||
25/06/2020 | OWN/2020-21/R/20 | 465 | ||||||||||||
25/06/2020 | OWN/2020-21/R/21 | 465 | ||||||||||||
25/06/2020 | OWN/2020-21/R/24 | 500 | ||||||||||||
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