Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/10 | 20 | 02/07/2020 | FFC/2020-21/P/15 | 8,800 | |||||||||
01/07/2020 | OWN/2020-21/R/11 | 20 | 02/07/2020 | FFC/2020-21/P/16 | 23,690 | |||||||||
01/07/2020 | OWN/2020-21/R/12 | 2,900 | 02/07/2020 | FFC/2020-21/P/17 | 8,000 | |||||||||
02/07/2020 | OWN/2020-21/R/13 | 20 | 02/07/2020 | FFC/2020-21/P/18 | 111,650 | |||||||||
16/07/2020 | MGNREGA/2020-21/R/1 | 87,500 | 02/07/2020 | FFC/2020-21/P/19 | 87,500 | |||||||||
28/07/2020 | OWN/2020-21/R/15 | 20 | 02/07/2020 | OWN/2020-21/P/4 | 4,400 | |||||||||
28/07/2020 | OWN/2020-21/R/16 | 20 | 02/07/2020 | TSC/2020-21/P/3 | 5,380 | |||||||||
28/07/2020 | OWN/2020-21/R/17 | 20 | 02/07/2020 | TSC/2020-21/P/4 | 1,800 | |||||||||
28/07/2020 | OWN/2020-21/R/18 | 238,283 | 02/07/2020 | TSC/2020-21/P/5 | 2,770 | |||||||||
28/07/2020 | OWN/2020-21/R/19 | 20 | 30/07/2020 | OWN/2020-21/P/5 | 133,940 | |||||||||
28/07/2020 | OWN/2020-21/R/20 | 1,151 | 30/07/2020 | OWN/2020-21/P/6 | 104,100 | |||||||||
28/07/2020 | OWN/2020-21/R/21 | 186 | ||||||||||||
28/07/2020 | OWN/2020-21/R/22 | 75 | ||||||||||||
28/07/2020 | OWN/2020-21/R/23 | 348 | ||||||||||||
28/07/2020 | OWN/2020-21/R/24 | 253 | ||||||||||||
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