Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/34 | 7,681 | 02/07/2020 | FFC/2020-21/P/18 | 93,957 | 07/07/2020 | OWN/2020-21/C/21 | 302 | ||||||
07/07/2020 | OWN/2020-21/R/35 | 470 | 02/07/2020 | FFC/2020-21/P/19 | 1,000 | 14/07/2020 | OWN/2020-21/C/22 | 1,146 | ||||||
07/07/2020 | OWN/2020-21/R/36 | 470 | 07/07/2020 | OWN/2020-21/P/20 | 14,000 | 29/07/2020 | OWN/2020-21/C/23 | 89 | ||||||
07/07/2020 | OWN/2020-21/R/37 | 2,407 | 07/07/2020 | OWN/2020-21/P/21 | 3,200 | |||||||||
07/07/2020 | OWN/2020-21/R/44 | 6,400 | 07/07/2020 | OWN/2020-21/P/33 | 3,232 | |||||||||
14/07/2020 | OWN/2020-21/R/59 | 2,155 | 11/07/2020 | OWN/2020-21/P/34 | 1,062 | |||||||||
14/07/2020 | OWN/2020-21/R/60 | 120 | 14/07/2020 | OWN/2020-21/P/22 | 25 | |||||||||
14/07/2020 | OWN/2020-21/R/61 | 120 | 17/07/2020 | FFC/2020-21/P/20 | 170,097 | |||||||||
14/07/2020 | OWN/2020-21/R/62 | 59 | 20/07/2020 | FFC/2020-21/P/21 | 1,800 | |||||||||
15/07/2020 | OWN/2020-21/R/45 | 76,077 | 29/07/2020 | OWN/2020-21/P/23 | 65,000 | |||||||||
18/07/2020 | MGNREGA/2020-21/R/2 | 6,377 | 29/07/2020 | OWN/2020-21/P/24 | 9,000 | |||||||||
29/07/2020 | OWN/2020-21/R/63 | 49,911 | 29/07/2020 | OWN/2020-21/P/35 | 14,000 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 410,725 | 29/07/2020 | OWN/2020-21/P/36 | 12,000 | |||||||||
30/07/2020 | FFC/2020-21/P/22 | 93,530 | ||||||||||||
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