Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/14 | 3,186 | 09/07/2020 | OWN/2020-21/P/21 | 699 | 31/07/2020 | OWN/2020-21/C/6 | 5,000 | ||||||
03/07/2020 | OWN/2020-21/R/15 | 540 | 13/07/2020 | FFC/2020-21/P/40 | 83,349 | |||||||||
03/07/2020 | OWN/2020-21/R/16 | 350 | 13/07/2020 | FFC/2020-21/P/41 | 9 | |||||||||
03/07/2020 | OWN/2020-21/R/17 | 2,880 | 26/07/2020 | SAS/2020-21/P/1 | 60,000 | |||||||||
04/07/2020 | MGNREGA/2020-21/R/1 | 19 | 26/07/2020 | SAS/2020-21/P/2 | 20,000 | |||||||||
04/07/2020 | MGNREGA/2020-21/R/2 | 19 | 26/07/2020 | SAS/2020-21/P/3 | 28,900 | |||||||||
04/07/2020 | MGNREGA/2020-21/R/3 | 843 | 30/07/2020 | OWN/2020-21/P/37 | 10,000 | |||||||||
05/07/2020 | SAS/2020-21/R/1 | 114,000 | 31/07/2020 | OWN/2020-21/P/24 | 1,170 | |||||||||
09/07/2020 | OWN/2020-21/R/20 | 519 | 31/07/2020 | OWN/2020-21/P/25 | 1,430 | |||||||||
09/07/2020 | OWN/2020-21/R/21 | 90 | 31/07/2020 | OWN/2020-21/P/26 | 2,400 | |||||||||
09/07/2020 | OWN/2020-21/R/22 | 90 | 31/07/2020 | OWN/2020-21/P/27 | 5,000 | |||||||||
09/07/2020 | OWN/2020-21/R/23 | 11,593 | ||||||||||||
15/07/2020 | SAS/2020-21/R/2 | 28,925 | ||||||||||||
|