Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/12 | 250 | 01/07/2020 | FFC/2020-21/P/21 | 18,000 | 02/07/2020 | FFC/2020-21/C/2 | 10,000 | ||||||
06/07/2020 | OWN/2020-21/R/6 | 648 | 01/07/2020 | FFC/2020-21/P/22 | 28,000 | 16/07/2020 | OWN/2020-21/C/3 | 3,350 | ||||||
07/07/2020 | OWN/2020-21/R/13 | 500 | 02/07/2020 | FFC/2020-21/P/23 | 10,000 | 16/07/2020 | OWN/2020-21/C/5 | 1,150 | ||||||
07/07/2020 | OWN/2020-21/R/7 | 1,985 | 02/07/2020 | FFC/2020-21/P/24 | 47,520 | |||||||||
14/07/2020 | OWN/2020-21/R/14 | 200 | 02/07/2020 | FFC/2020-21/P/25 | 38,100 | |||||||||
14/07/2020 | OWN/2020-21/R/8 | 408 | 03/07/2020 | OWN/2020-21/P/13 | 118 | |||||||||
16/07/2020 | OWN/2020-21/R/15 | 200 | 03/07/2020 | OWN/2020-21/P/14 | 7,800 | |||||||||
16/07/2020 | OWN/2020-21/R/9 | 294 | 06/07/2020 | OWN/2020-21/P/20 | 2,200 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/2 | 100,372 | 07/07/2020 | FFC/2020-21/P/26 | 19,500 | |||||||||
07/07/2020 | OWN/2020-21/P/21 | 70.8 | ||||||||||||
09/07/2020 | OWN/2020-21/P/22 | 9,500 | ||||||||||||
10/07/2020 | FFC/2020-21/P/27 | 19,500 | ||||||||||||
10/07/2020 | FFC/2020-21/P/28 | 4,100 | ||||||||||||
10/07/2020 | OWN/2020-21/P/10 | 34,587 | ||||||||||||
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