Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Vannadu

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
		Select activity nature		05/06/2020	OWN/2020-21/P/28	Expenditures	9,925
		Select activity nature		05/06/2020	OWN/2020-21/P/29	Expenditures	13,800
		Select activity nature		05/06/2020	OWN/2020-21/P/30	Expenditures	4,980
		Select activity nature		05/06/2020	OWN/2020-21/P/31	Expenditures	4,995
		Select activity nature		05/06/2020	OWN/2020-21/P/32	Expenditures	2,500
		Select activity nature		05/06/2020	OWN/2020-21/P/33	Expenditures	4,935
		Select activity nature		06/06/2020	SFCG/2020-21/P/3	Expenditures	41,004
		Select activity nature		08/06/2020	OWN/2020-21/P/34	Expenditures	9,600
		Select activity nature		08/06/2020	OWN/2020-21/P/35	Expenditures	16,415
		Select activity nature		08/06/2020	OWN/2020-21/P/36	Expenditures	17,505
		Select activity nature		08/06/2020	OWN/2020-21/P/37	Expenditures	4,950
		Select activity nature		08/06/2020	OWN/2020-21/P/38	Expenditures	9,000
		Select activity nature		08/06/2020	OWN/2020-21/P/39	Expenditures	29,860
		Select activity nature		08/06/2020	OWN/2020-21/P/40	Expenditures	24,300
		Select activity nature		08/06/2020	OWN/2020-21/P/41	Expenditures	39,400
		Select activity nature		08/06/2020	OWN/2020-21/P/42	Expenditures	33,440
		Select activity nature		08/06/2020	OWN/2020-21/P/43	Expenditures	11,500
		Select activity nature		08/06/2020	OWN/2020-21/P/44	Expenditures	11,500
		Select activity nature		08/06/2020	OWN/2020-21/P/45	Expenditures	2,500
		Select activity nature		08/06/2020	OWN/2020-21/P/46	Expenditures	2,500
		Select activity nature		08/06/2020	OWN/2020-21/P/47	Expenditures	9,000
		Select activity nature		08/06/2020	OWN/2020-21/P/48	Expenditures	1,000
		Select activity nature		15/06/2020	SFCG/2020-21/P/7	Expenditures	105,327
		Select activity nature		18/06/2020	OWN/2020-21/P/49	Expenditures	8,500
		Select activity nature		18/06/2020	OWN/2020-21/P/50	Expenditures	9,000
		Select activity nature		19/06/2020	OWN/2020-21/P/51	Expenditures	8,500
		Select activity nature		19/06/2020	OWN/2020-21/P/52	Expenditures	9,500
		Select activity nature		19/06/2020	OWN/2020-21/P/53	Expenditures	9,800
		Select activity nature		20/06/2020	OWN/2020-21/P/54	Expenditures	2,500
		Select activity nature		20/06/2020	OWN/2020-21/P/55	Expenditures	2,500