Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/10 | 67,163 | 21/07/2020 | FFC/2020-21/P/10 | 94 | |||||||||
03/07/2020 | FFC/2020-21/R/4 | 7,203 | 21/07/2020 | OWN/2020-21/P/18 | 50,000 | |||||||||
04/07/2020 | FFC/2020-21/R/5 | 79 | 21/07/2020 | OWN/2020-21/P/19 | 160,000 | |||||||||
04/07/2020 | TSC/2020-21/R/3 | 916 | 21/07/2020 | OWN/2020-21/P/20 | 11,000 | |||||||||
06/07/2020 | TSC/2020-21/R/4 | 10,000 | 21/07/2020 | OWN/2020-21/P/21 | 5,910 | |||||||||
10/07/2020 | OWN/2020-21/R/11 | 1,605 | 21/07/2020 | OWN/2020-21/P/22 | 11,005 | |||||||||
27/07/2020 | OWN/2020-21/R/12 | 744 | 21/07/2020 | OWN/2020-21/P/23 | 84,005 | |||||||||
30/07/2020 | OWN/2020-21/R/13 | 9,780 | 21/07/2020 | OWN/2020-21/P/24 | 66,934 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/3 | 648 | 21/07/2020 | OWN/2020-21/P/25 | 3,250 | |||||||||
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