Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/18 | 600 | 05/08/2020 | OWN/2020-21/P/17 | 40,000 | |||||||||
05/08/2020 | OWN/2020-21/R/8 | 868 | 05/08/2020 | OWN/2020-21/P/18 | 868 | |||||||||
12/08/2020 | OWN/2020-21/R/19 | 1,000 | 07/08/2020 | FFC/2020-21/P/10 | 294,000 | |||||||||
12/08/2020 | OWN/2020-21/R/9 | 2,870 | 07/08/2020 | FFC/2020-21/P/11 | 1,230,000 | |||||||||
14/08/2020 | OWN/2020-21/R/10 | 45,152 | 07/08/2020 | FFC/2020-21/P/12 | 565,000 | |||||||||
14/08/2020 | OWN/2020-21/R/11 | 19,903 | 07/08/2020 | FFC/2020-21/P/13 | 265,000 | |||||||||
15/08/2020 | OWN/2020-21/R/12 | 269 | 07/08/2020 | FFC/2020-21/P/14 | 228,000 | |||||||||
15/08/2020 | OWN/2020-21/R/20 | 300 | 07/08/2020 | FFC/2020-21/P/8 | 110,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 919 | 07/08/2020 | FFC/2020-21/P/9 | 495,000 | |||||||||
12/08/2020 | OWN/2020-21/P/19 | 405 | ||||||||||||
12/08/2020 | OWN/2020-21/P/20 | 2,800 | ||||||||||||
12/08/2020 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
15/08/2020 | OWN/2020-21/P/21 | 269 | ||||||||||||
|