Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/18 | 5,213 | 03/08/2020 | FFC/2020-21/P/10 | 33,181 | 17/08/2020 | OWN/2020-21/C/15 | 3,487 | ||||||
17/08/2020 | OWN/2020-21/R/19 | 454 | 03/08/2020 | FFC/2020-21/P/9 | 280,230 | 17/08/2020 | OWN/2020-21/C/7 | 3,355 | ||||||
17/08/2020 | OWN/2020-21/R/20 | 1,000 | 05/08/2020 | FFC/2020-21/P/11 | 252,895 | 21/08/2020 | OWN/2020-21/C/19 | 3,474 | ||||||
17/08/2020 | OWN/2020-21/R/42 | 3,550 | 05/08/2020 | FFC/2020-21/P/12 | 29,633 | 21/08/2020 | OWN/2020-21/C/9 | 1,500 | ||||||
21/08/2020 | OWN/2020-21/R/21 | 3,194 | 05/08/2020 | OWN/2020-21/P/38 | 25,200 | |||||||||
21/08/2020 | OWN/2020-21/R/22 | 280 | 06/08/2020 | FFC/2020-21/P/13 | 17 | |||||||||
21/08/2020 | OWN/2020-21/R/43 | 1,500 | 06/08/2020 | FFC/2020-21/P/14 | 232,645 | |||||||||
06/08/2020 | FFC/2020-21/P/15 | 27,373 | ||||||||||||
10/08/2020 | OWN/2020-21/P/15 | 6,500 | ||||||||||||
17/08/2020 | FFC/2020-21/P/17 | 52,918 | ||||||||||||
17/08/2020 | FFC/2020-21/P/18 | 6,350 | ||||||||||||
17/08/2020 | OWN/2020-21/P/16 | 4,800 | ||||||||||||
17/08/2020 | OWN/2020-21/P/17 | 6,550 | ||||||||||||
17/08/2020 | OWN/2020-21/P/39 | 1,600 | ||||||||||||
17/08/2020 | OWN/2020-21/P/40 | 8,550 | ||||||||||||
21/08/2020 | MGNREGA/2020-21/P/1 | 9,091 | ||||||||||||
21/08/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/19 | 15,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/41 | 195 | ||||||||||||
21/08/2020 | OWN/2020-21/P/42 | 9,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/20 | 1,180 | ||||||||||||
|