Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/3 | 9.1 | 01/07/2020 | FFC/2020-21/P/13 | 2,707 | |||||||||
03/07/2020 | OWN/2020-21/R/16 | 3,026 | 01/07/2020 | OWN/2020-21/P/16 | 79,793.32 | |||||||||
03/07/2020 | OWN/2020-21/R/3 | 13,550 | 01/07/2020 | TSC/2020-21/P/7 | 295 | |||||||||
10/07/2020 | OWN/2020-21/R/4 | 7,860 | 02/07/2020 | FFC/2020-21/P/10 | 121,528.26 | |||||||||
20/07/2020 | OWN/2020-21/R/9 | 2,000 | 03/07/2020 | OWN/2020-21/P/15 | 600 | |||||||||
21/07/2020 | FFC/2020-21/R/4 | 2,129 | 03/07/2020 | OWN/2020-21/P/5 | 9,992.36 | |||||||||
21/07/2020 | OWN/2020-21/R/17 | 2,129 | 04/07/2020 | OWN/2020-21/P/10 | 500 | |||||||||
21/07/2020 | OWN/2020-21/R/5 | 2,700 | 10/07/2020 | OWN/2020-21/P/4 | 3,400 | |||||||||
24/07/2020 | FFC/2020-21/R/5 | 578 | 17/07/2020 | OWN/2020-21/P/3 | 273 | |||||||||
24/07/2020 | OWN/2020-21/R/18 | 578 | 24/07/2020 | FFC/2020-21/P/11 | 5,392.36 | |||||||||
24/07/2020 | OWN/2020-21/R/6 | 8,500 | 24/07/2020 | OWN/2020-21/P/11 | 12,150 | |||||||||
28/07/2020 | TSC/2020-21/R/5 | 2,000 | 24/07/2020 | OWN/2020-21/P/12 | 600 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/2 | 109 | 24/07/2020 | OWN/2020-21/P/2 | 1,888 | |||||||||
31/07/2020 | STS/2020-21/R/3 | 1,386 | 25/07/2020 | FFC/2020-21/P/12 | 642 | |||||||||
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