Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | OWN/2020-21/R/10 | 2,250 | 12/08/2020 | FFC/2020-21/P/11 | 41,509 | 21/08/2020 | OWN/2020-21/C/3 | 9,050 | ||||||
21/08/2020 | OWN/2020-21/R/11 | 6,800 | 12/08/2020 | FFC/2020-21/P/12 | 231,293 | 21/08/2020 | OWN/2020-21/C/6 | 12,575 | ||||||
21/08/2020 | OWN/2020-21/R/15 | 10,240 | 12/08/2020 | FFC/2020-21/P/13 | 25,885 | 25/08/2020 | OWN/2020-21/C/7 | 135 | ||||||
21/08/2020 | OWN/2020-21/R/16 | 2,200 | 12/08/2020 | FFC/2020-21/P/14 | 210,933 | 26/08/2020 | OWN/2020-21/C/8 | 235 | ||||||
25/08/2020 | OWN/2020-21/R/17 | 115 | 13/08/2020 | OWN/2020-21/P/18 | 27,188 | |||||||||
25/08/2020 | OWN/2020-21/R/18 | 20 | 21/08/2020 | FFC/2020-21/P/15 | 22,900 | |||||||||
26/08/2020 | OWN/2020-21/R/19 | 215 | 21/08/2020 | FFC/2020-21/P/16 | 120,000 | |||||||||
26/08/2020 | OWN/2020-21/R/20 | 20 | 21/08/2020 | OWN/2020-21/P/14 | 2,800 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 19,276 | 21/08/2020 | OWN/2020-21/P/15 | 5,000 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 13 | 21/08/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
31/08/2020 | STS/2020-21/R/4 | 3,661 | 21/08/2020 | OWN/2020-21/P/20 | 5,500 | |||||||||
21/08/2020 | OWN/2020-21/P/21 | 15,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/22 | 5,000 | ||||||||||||
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