Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/14 | 950 | 01/07/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
15/07/2020 | OWN/2020-21/R/21 | 820 | 02/07/2020 | OWN/2020-21/P/10 | 12,000 | |||||||||
23/07/2020 | OWN/2020-21/R/10 | 60,000 | 02/07/2020 | OWN/2020-21/P/11 | 12,000 | |||||||||
25/07/2020 | OWN/2020-21/R/16 | 3,000 | 02/07/2020 | OWN/2020-21/P/12 | 12,000 | |||||||||
25/07/2020 | OWN/2020-21/R/18 | 4,822 | 02/07/2020 | OWN/2020-21/P/13 | 12,000 | |||||||||
30/07/2020 | OWN/2020-21/R/19 | 494 | 02/07/2020 | OWN/2020-21/P/14 | 12,000 | |||||||||
02/07/2020 | OWN/2020-21/P/15 | 24,000 | ||||||||||||
07/07/2020 | FFC/2020-21/P/15 | 40,030 | ||||||||||||
07/07/2020 | FFC/2020-21/P/16 | 4,970 | ||||||||||||
07/07/2020 | FFC/2020-21/P/17 | 5,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/7 | 2,900 | ||||||||||||
14/07/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/25 | 500 | ||||||||||||
15/07/2020 | OWN/2020-21/P/26 | 290 | ||||||||||||
22/07/2020 | MGNREGA/2020-21/P/1 | 10,000 | ||||||||||||
22/07/2020 | MGNREGA/2020-21/P/2 | 1,000 | ||||||||||||
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