Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/2 | 8,719.45 | 07/07/2020 | OWN/2020-21/P/31 | 512 | |||||||||
02/07/2020 | IAY/2020-21/R/1 | 775.52 | 07/07/2020 | OWN/2020-21/P/32 | 600 | |||||||||
02/07/2020 | MGNREGA/2020-21/R/1 | 8.72 | 07/07/2020 | OWN/2020-21/P/33 | 500 | |||||||||
02/07/2020 | MGNREGA/2020-21/R/2 | 8.72 | 07/07/2020 | OWN/2020-21/P/37 | 500 | |||||||||
02/07/2020 | OWN/2020-21/R/12 | 2,190 | 07/07/2020 | OWN/2020-21/P/38 | 820 | |||||||||
03/07/2020 | OWN/2020-21/R/15 | 1,897 | 07/07/2020 | OWN/2020-21/P/39 | 1,400 | |||||||||
07/07/2020 | OWN/2020-21/R/13 | 5,100 | 15/07/2020 | OWN/2020-21/P/34 | 300 | |||||||||
07/07/2020 | OWN/2020-21/R/16 | 1,544 | 21/07/2020 | TSC/2020-21/P/12 | 12,000 | |||||||||
07/07/2020 | OWN/2020-21/R/93 | 20,000 | 27/07/2020 | OWN/2020-21/P/35 | 660 | |||||||||
15/07/2020 | OWN/2020-21/R/17 | 200 | 27/07/2020 | OWN/2020-21/P/40 | 300 | |||||||||
27/07/2020 | OWN/2020-21/R/14 | 4,320 | ||||||||||||
27/07/2020 | OWN/2020-21/R/18 | 1,547 | ||||||||||||
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