Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/1 | 5,972 | 02/07/2020 | FFC/2020-21/P/10 | 26,875 | |||||||||
02/07/2020 | FFC/2020-21/R/2 | 2,676 | 07/07/2020 | OWN/2020-21/P/11 | 6,240 | |||||||||
20/07/2020 | OWN/2020-21/R/1 | 135 | 07/07/2020 | OWN/2020-21/P/12 | 9,400 | |||||||||
22/07/2020 | OWN/2020-21/R/2 | 3,818 | 10/07/2020 | OWN/2020-21/P/13 | 7,557 | |||||||||
24/07/2020 | OWN/2020-21/R/3 | 13,700 | 15/07/2020 | OWN/2020-21/P/14 | 1,050 | |||||||||
29/07/2020 | MGNREGA/2020-21/R/4 | 2,002 | 15/07/2020 | OWN/2020-21/P/15 | 1,000 | |||||||||
30/07/2020 | NRDWSP/2020-21/R/2 | 9,450 | 27/07/2020 | FFC/2020-21/P/11 | 4,000 | |||||||||
30/07/2020 | OWN/2020-21/R/4 | 4,981 | 27/07/2020 | FFC/2020-21/P/12 | 42,500 | |||||||||
28/07/2020 | OWN/2020-21/P/16 | 13,700 | ||||||||||||
28/07/2020 | OWN/2020-21/P/17 | 1,500 | ||||||||||||
28/07/2020 | OWN/2020-21/P/18 | 1,500 | ||||||||||||
29/07/2020 | FFC/2020-21/P/13 | 1,338 | ||||||||||||
30/07/2020 | OWN/2020-21/P/19 | 4,597 | ||||||||||||
31/07/2020 | NRDWSP/2020-21/P/4 | 6,000 | ||||||||||||
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