Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | OWN/2020-21/R/11 | 5,300 | 03/07/2020 | FFC/2020-21/P/13 | 12,411 | |||||||||
16/07/2020 | OWN/2020-21/R/12 | 13,050 | 06/07/2020 | MGNREGA/2020-21/P/2 | 614 | |||||||||
23/07/2020 | OWN/2020-21/R/10 | 338 | 13/07/2020 | FFC/2020-21/P/14 | 20,000 | |||||||||
23/07/2020 | OWN/2020-21/R/13 | 142 | 13/07/2020 | FFC/2020-21/P/15 | 4,000 | |||||||||
23/07/2020 | OWN/2020-21/R/14 | 476 | 13/07/2020 | FFC/2020-21/P/16 | 3,000 | |||||||||
23/07/2020 | OWN/2020-21/R/15 | 500 | 13/07/2020 | FFC/2020-21/P/17 | 7,500 | |||||||||
23/07/2020 | OWN/2020-21/R/16 | 162 | 15/07/2020 | FFC/2020-21/P/18 | 120,000 | |||||||||
23/07/2020 | OWN/2020-21/R/17 | 406 | 15/07/2020 | FFC/2020-21/P/19 | 49,500 | |||||||||
23/07/2020 | OWN/2020-21/R/18 | 160 | 15/07/2020 | FFC/2020-21/P/20 | 73,000 | |||||||||
23/07/2020 | OWN/2020-21/R/19 | 240 | 15/07/2020 | FFC/2020-21/P/21 | 1,649 | |||||||||
23/07/2020 | OWN/2020-21/R/20 | 712 | 21/07/2020 | FFC/2020-21/P/22 | 1,000 | |||||||||
23/07/2020 | OWN/2020-21/R/21 | 822 | 21/07/2020 | OWN/2020-21/P/12 | 850 | |||||||||
23/07/2020 | OWN/2020-21/R/22 | 2,000 | 21/07/2020 | OWN/2020-21/P/15 | 4,675 | |||||||||
23/07/2020 | OWN/2020-21/R/23 | 274 | 29/07/2020 | OWN/2020-21/P/13 | 2,500 | |||||||||
23/07/2020 | OWN/2020-21/R/8 | 120 | 29/07/2020 | OWN/2020-21/P/14 | 1,000 | |||||||||
23/07/2020 | OWN/2020-21/R/9 | 240 | ||||||||||||
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