Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/18 | 2,562 | 01/07/2020 | MGNREGA/2020-21/P/6 | 1,226 | |||||||||
05/07/2020 | OWN/2020-21/R/19 | 2,329 | 04/07/2020 | OWN/2020-21/P/37 | 9,000 | |||||||||
05/07/2020 | STS/2020-21/R/8 | 891 | 07/07/2020 | OWN/2020-21/P/44 | 7,250 | |||||||||
11/07/2020 | MGNREGA/2020-21/R/12 | 163 | 10/07/2020 | OWN/2020-21/P/38 | 4,040 | |||||||||
21/07/2020 | FFC/2020-21/R/2 | 252,520 | 16/07/2020 | OWN/2020-21/P/45 | 252,520 | |||||||||
30/07/2020 | OWN/2020-21/R/20 | 8,900 | 17/07/2020 | OWN/2020-21/P/39 | 2,700 | |||||||||
31/07/2020 | STS/2020-21/R/9 | 3,479 | 17/07/2020 | OWN/2020-21/P/46 | 2,750 | |||||||||
21/07/2020 | FFC/2020-21/P/15 | 295 | ||||||||||||
22/07/2020 | OWN/2020-21/P/47 | 1,700 | ||||||||||||
23/07/2020 | OWN/2020-21/P/48 | 4,700 | ||||||||||||
29/07/2020 | OWN/2020-21/P/49 | 3,750 | ||||||||||||
29/07/2020 | OWN/2020-21/P/50 | 26,191 | ||||||||||||
31/07/2020 | OWN/2020-21/P/51 | 12,150 | ||||||||||||
31/07/2020 | OWN/2020-21/P/52 | 12,150 | ||||||||||||
31/07/2020 | OWN/2020-21/P/53 | 2,180 | ||||||||||||
31/07/2020 | STS/2020-21/P/30 | 5,450 | ||||||||||||
|