Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/14 | 502 | 03/07/2020 | OWN/2020-21/P/3 | 3,100 | 03/07/2020 | OWN/2020-21/C/1 | 5,000 | ||||||
03/07/2020 | OWN/2020-21/R/15 | 1,000 | 03/07/2020 | OWN/2020-21/P/4 | 1,000 | 31/07/2020 | OWN/2020-21/C/2 | 7,000 | ||||||
03/07/2020 | OWN/2020-21/R/16 | 400 | 09/07/2020 | FFC/2020-21/P/32 | 30,000 | |||||||||
06/07/2020 | MGNREGA/2020-21/R/2 | 297 | 09/07/2020 | FFC/2020-21/P/33 | 15,000 | |||||||||
09/07/2020 | OWN/2020-21/R/17 | 1,233 | 09/07/2020 | FFC/2020-21/P/34 | 45,000 | |||||||||
31/07/2020 | OWN/2020-21/R/18 | 3,369 | 09/07/2020 | FFC/2020-21/P/35 | 45,000 | |||||||||
09/07/2020 | FFC/2020-21/P/36 | 14,000 | ||||||||||||
09/07/2020 | FFC/2020-21/P/37 | 16,000 | ||||||||||||
09/07/2020 | FFC/2020-21/P/38 | 20,000 | ||||||||||||
09/07/2020 | FFC/2020-21/P/39 | 40,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/5 | 4,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/6 | 3,100 | ||||||||||||
31/07/2020 | OWN/2020-21/P/7 | 16,000 | ||||||||||||
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