Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/2 | 1,560 | 01/07/2020 | FFC/2020-21/P/13 | 4,500 | |||||||||
01/07/2020 | OWN/2020-21/R/27 | 200 | 01/07/2020 | FFC/2020-21/P/14 | 6,250 | |||||||||
01/07/2020 | OWN/2020-21/R/28 | 180 | 01/07/2020 | TSC/2020-21/P/14 | 12,000 | |||||||||
01/07/2020 | OWN/2020-21/R/3 | 1,000 | 06/07/2020 | MGNREGA/2020-21/P/13 | 2,149 | |||||||||
01/07/2020 | OWN/2020-21/R/30 | 96 | 11/07/2020 | FFC/2020-21/P/15 | 8,750 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 1,600 | 11/07/2020 | OWN/2020-21/P/4 | 500 | |||||||||
01/07/2020 | OWN/2020-21/R/5 | 500 | 11/07/2020 | OWN/2020-21/P/5 | 9,490 | |||||||||
11/07/2020 | MGNREGA/2020-21/R/16 | 10,568 | 11/07/2020 | OWN/2020-21/P/6 | 800 | |||||||||
11/07/2020 | OWN/2020-21/R/31 | 80 | 11/07/2020 | TSC/2020-21/P/19 | 18 | |||||||||
11/07/2020 | OWN/2020-21/R/32 | 397 | 30/07/2020 | FFC/2020-21/P/23 | 36,421 | |||||||||
23/07/2020 | OWN/2020-21/R/33 | 148 | ||||||||||||
23/07/2020 | OWN/2020-21/R/34 | 212 | ||||||||||||
31/07/2020 | OWN/2020-21/R/43 | 1,243 | ||||||||||||
31/07/2020 | OWN/2020-21/R/44 | 158 | ||||||||||||
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