Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/16 | 10,000 | 01/07/2020 | OWN/2020-21/P/45 | 250 | |||||||||
10/07/2020 | OWN/2020-21/R/17 | 780 | 10/07/2020 | FFC/2020-21/P/10 | 138,032 | |||||||||
13/07/2020 | OWN/2020-21/R/18 | 1,590 | 10/07/2020 | OWN/2020-21/P/46 | 750 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/10 | 1,250 | 15/07/2020 | FFC/2020-21/P/11 | 36,993 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/6 | 2,400 | 21/07/2020 | MGNREGA/2020-21/P/3 | 3,671 | |||||||||
21/07/2020 | MGNREGA/2020-21/R/7 | 362 | 27/07/2020 | FFC/2020-21/P/12 | 44,200 | |||||||||
22/07/2020 | OWN/2020-21/R/19 | 536 | 27/07/2020 | FFC/2020-21/P/13 | 4,550 | |||||||||
27/07/2020 | NRDWSP/2020-21/R/2 | 600 | 27/07/2020 | OWN/2020-21/P/47 | 4,150 | |||||||||
27/07/2020 | NRDWSP/2020-21/R/9 | 44 | 29/07/2020 | FFC/2020-21/P/14 | 21,035 | |||||||||
27/07/2020 | OWN/2020-21/R/20 | 1,440 | 29/07/2020 | OWN/2020-21/P/48 | 19,035 | |||||||||
29/07/2020 | OWN/2020-21/P/49 | 8,100 | ||||||||||||
29/07/2020 | OWN/2020-21/P/50 | 1,050 | ||||||||||||
29/07/2020 | OWN/2020-21/P/51 | 1,065 | ||||||||||||
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