Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/14 | 6,310 | 02/07/2020 | OWN/2020-21/P/18 | 500 | 15/07/2020 | FFC/2020-21/C/1 | 17.7 | ||||||
01/07/2020 | OWN/2020-21/R/6 | 5,830 | 02/07/2020 | OWN/2020-21/P/19 | 800 | 15/07/2020 | FFC/2020-21/C/2 | 17.7 | ||||||
03/07/2020 | OWN/2020-21/R/15 | 9,000 | 05/07/2020 | OWN/2020-21/P/9 | 400 | 15/07/2020 | FFC/2020-21/C/3 | 9,000 | ||||||
03/07/2020 | OWN/2020-21/R/5 | 12,360 | 09/07/2020 | OWN/2020-21/P/10 | 1,400 | 15/07/2020 | OWN/2020-21/C/1 | 16,410 | ||||||
06/07/2020 | OWN/2020-21/R/7 | 1,445 | 15/07/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
08/07/2020 | OWN/2020-21/R/8 | 1,030 | 15/07/2020 | FFC/2020-21/P/17 | 10,700 | |||||||||
13/07/2020 | OWN/2020-21/R/9 | 200 | 15/07/2020 | FFC/2020-21/P/18 | 17.7 | |||||||||
15/07/2020 | FFC/2020-21/R/1 | 9,000 | 15/07/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
15/07/2020 | OWN/2020-21/R/22 | 16,410 | 15/07/2020 | FFC/2020-21/P/9 | 8,000 | |||||||||
15/07/2020 | OWN/2020-21/R/23 | 10,190 | 15/07/2020 | MGNREGA/2020-21/P/1 | 3,338 | |||||||||
16/07/2020 | OWN/2020-21/R/16 | 1,000 | 15/07/2020 | OWN/2020-21/P/1 | 21,824 | |||||||||
31/07/2020 | OWN/2020-21/R/20 | 925 | 15/07/2020 | OWN/2020-21/P/11 | 7,350 | |||||||||
31/07/2020 | OWN/2020-21/R/21 | 1,593 | 15/07/2020 | OWN/2020-21/P/12 | 2,840 | |||||||||
15/07/2020 | OWN/2020-21/P/5 | 2,185 | ||||||||||||
17/07/2020 | FFC/2020-21/P/19 | 63,950 | ||||||||||||
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