Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/17 | 1,699 | 04/08/2020 | FFC/2020-21/P/11 | 75,000 | 11/08/2020 | OWN/2020-21/C/2 | 10,041 | ||||||
04/08/2020 | OWN/2020-21/R/18 | 150 | 04/08/2020 | FFC/2020-21/P/12 | 75,000 | |||||||||
04/08/2020 | OWN/2020-21/R/30 | 1,000 | 23/08/2020 | FFC/2020-21/P/13 | 25,000 | |||||||||
06/08/2020 | OWN/2020-21/R/19 | 1,853 | 23/08/2020 | FFC/2020-21/P/14 | 25,000 | |||||||||
06/08/2020 | OWN/2020-21/R/31 | 1,500 | 23/08/2020 | FFC/2020-21/P/15 | 20,000 | |||||||||
07/08/2020 | OWN/2020-21/R/20 | 535 | 23/08/2020 | OWN/2020-21/P/24 | 5,128 | |||||||||
07/08/2020 | OWN/2020-21/R/21 | 70 | ||||||||||||
07/08/2020 | OWN/2020-21/R/32 | 600 | ||||||||||||
11/08/2020 | OWN/2020-21/R/87 | 2,431 | ||||||||||||
23/08/2020 | OWN/2020-21/R/22 | 559 | ||||||||||||
31/08/2020 | FFC/2020-21/R/2 | 3,577 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 1 | ||||||||||||
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