Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | OWN/2020-21/R/6 | 600 | 17/07/2020 | FFC/2020-21/P/17 | 96,100 | |||||||||
10/07/2020 | OWN/2020-21/R/16 | 600 | 26/07/2020 | OWN/2020-21/P/5 | 9,450 | |||||||||
10/07/2020 | OWN/2020-21/R/8 | 1,190 | 27/07/2020 | FFC/2020-21/P/18 | 83,880 | |||||||||
20/07/2020 | OWN/2020-21/R/17 | 450 | 27/07/2020 | FFC/2020-21/P/19 | 50,000 | |||||||||
20/07/2020 | OWN/2020-21/R/9 | 1,404 | 27/07/2020 | FFC/2020-21/P/20 | 67,075 | |||||||||
26/07/2020 | OWN/2020-21/R/37 | 2,500 | 28/07/2020 | FFC/2020-21/P/21 | 250,247 | |||||||||
27/07/2020 | OWN/2020-21/R/10 | 748 | 28/07/2020 | OWN/2020-21/P/6 | 10,000 | |||||||||
27/07/2020 | OWN/2020-21/R/11 | 60 | 28/07/2020 | OWN/2020-21/P/7 | 5,000 | |||||||||
28/07/2020 | OWN/2020-21/R/12 | 232 | 29/07/2020 | FFC/2020-21/P/22 | 10,500 | |||||||||
28/07/2020 | OWN/2020-21/R/13 | 5,900 | 29/07/2020 | FFC/2020-21/P/23 | 52,545 | |||||||||
28/07/2020 | OWN/2020-21/R/14 | 40 | 29/07/2020 | MGNREGA/2020-21/P/10 | 7,022 | |||||||||
29/07/2020 | FFC/2020-21/R/2 | 135,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/15 | 305 | ||||||||||||
31/07/2020 | OWN/2020-21/R/18 | 1,050 | ||||||||||||
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