Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/7 | 399,303 | 01/07/2020 | MGNREGA/2020-21/P/2 | 3,823 | |||||||||
02/07/2020 | OWN/2020-21/P/10 | 1,180 | ||||||||||||
03/07/2020 | OWN/2020-21/P/11 | 100 | ||||||||||||
03/07/2020 | OWN/2020-21/P/12 | 9 | ||||||||||||
03/07/2020 | OWN/2020-21/P/13 | 9 | ||||||||||||
08/07/2020 | OWN/2020-21/P/14 | 140,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/15 | 259,300 | ||||||||||||
13/07/2020 | FFC/2020-21/P/16 | 64,600 | ||||||||||||
17/07/2020 | OWN/2020-21/P/16 | 4,500 | ||||||||||||
19/07/2020 | FFC/2020-21/P/17 | 4,867 | ||||||||||||
22/07/2020 | FFC/2020-21/P/18 | 136,200 | ||||||||||||
23/07/2020 | FFC/2020-21/P/19 | 63,917 | ||||||||||||
24/07/2020 | FFC/2020-21/P/20 | 7,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/21 | 2.95 | ||||||||||||
24/07/2020 | FFC/2020-21/P/22 | 10,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/23 | 2.95 | ||||||||||||
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