Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/16 | 110 | 01/07/2020 | FFC/2020-21/P/11 | 18,052 | |||||||||
06/07/2020 | OWN/2020-21/R/17 | 1,990 | 01/07/2020 | FFC/2020-21/P/12 | 11,000 | |||||||||
06/07/2020 | OWN/2020-21/R/39 | 800 | 01/07/2020 | FFC/2020-21/P/13 | 717 | |||||||||
13/07/2020 | OWN/2020-21/R/18 | 1,350 | 01/07/2020 | FFC/2020-21/P/14 | 36,993 | |||||||||
18/07/2020 | OWN/2020-21/R/19 | 220 | 01/07/2020 | FFC/2020-21/P/15 | 12,000 | |||||||||
18/07/2020 | OWN/2020-21/R/20 | 2,675 | 01/07/2020 | OWN/2020-21/P/17 | 6,031 | |||||||||
27/07/2020 | OWN/2020-21/R/40 | 1,100 | 07/07/2020 | OWN/2020-21/P/18 | 5,700 | |||||||||
29/07/2020 | OWN/2020-21/R/21 | 3,725 | 07/07/2020 | OWN/2020-21/P/19 | 9,000 | |||||||||
29/07/2020 | OWN/2020-21/R/41 | 5,100 | 07/07/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
30/07/2020 | OWN/2020-21/R/42 | 10,800 | 27/07/2020 | FFC/2020-21/P/17 | 3,000 | |||||||||
31/07/2020 | OWN/2020-21/R/43 | 560 | 27/07/2020 | FFC/2020-21/P/18 | 8,000 | |||||||||
27/07/2020 | FFC/2020-21/P/19 | 5,553 | ||||||||||||
27/07/2020 | FFC/2020-21/P/20 | 198,720 | ||||||||||||
27/07/2020 | MGNREGA/2020-21/P/2 | 14,044 | ||||||||||||
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