Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | TSC/2020-21/R/5 | 436 | 01/07/2020 | OWN/2020-21/P/27 | 250 | |||||||||
07/07/2020 | OWN/2020-21/R/12 | 1,444 | 07/07/2020 | OWN/2020-21/P/29 | 250 | |||||||||
10/07/2020 | OWN/2020-21/R/11 | 800 | 10/07/2020 | OWN/2020-21/P/30 | 155 | |||||||||
10/07/2020 | OWN/2020-21/R/13 | 446 | 10/07/2020 | OWN/2020-21/P/31 | 480 | |||||||||
13/07/2020 | MGNREGA/2020-21/R/3 | 30 | 17/07/2020 | OWN/2020-21/P/32 | 150 | |||||||||
13/07/2020 | OWN/2020-21/R/15 | 20 | 17/07/2020 | OWN/2020-21/P/33 | 150 | |||||||||
14/07/2020 | OWN/2020-21/R/14 | 400 | 17/07/2020 | OWN/2020-21/P/34 | 150 | |||||||||
22/07/2020 | OWN/2020-21/R/16 | 952 | 17/07/2020 | OWN/2020-21/P/35 | 2,660 | |||||||||
22/07/2020 | OWN/2020-21/R/17 | 1,217 | 22/07/2020 | OWN/2020-21/P/36 | 699 | |||||||||
22/07/2020 | OWN/2020-21/R/18 | 113 | 22/07/2020 | OWN/2020-21/P/37 | 210 | |||||||||
22/07/2020 | OWN/2020-21/R/19 | 150 | 27/07/2020 | OWN/2020-21/P/38 | 50 | |||||||||
30/07/2020 | FFC/2020-21/R/6 | 2,390.04 | 27/07/2020 | OWN/2020-21/P/39 | 10,800 | |||||||||
31/07/2020 | FFC/2020-21/R/7 | 2,390.04 | 27/07/2020 | OWN/2020-21/P/40 | 500 | |||||||||
31/07/2020 | FFC/2020-21/R/8 | 911,078.42 | 28/07/2020 | OWN/2020-21/P/41 | 200 | |||||||||
31/07/2020 | OWN/2020-21/R/20 | 150 | 30/07/2020 | OWN/2020-21/P/42 | 1,670 | |||||||||
31/07/2020 | OWN/2020-21/R/21 | 832 | 30/07/2020 | OWN/2020-21/P/43 | 1,670 | |||||||||
30/07/2020 | OWN/2020-21/P/44 | 1,670 | ||||||||||||
30/07/2020 | OWN/2020-21/P/45 | 1,670 | ||||||||||||
30/07/2020 | OWN/2020-21/P/46 | 1,670 | ||||||||||||
30/07/2020 | OWN/2020-21/P/47 | 1,670 | ||||||||||||
30/07/2020 | OWN/2020-21/P/48 | 1,670 | ||||||||||||
31/07/2020 | FFC/2020-21/P/15 | 911,078.42 | ||||||||||||
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