Voucher Wise Summary Report
Opening Balance | 3,493,111 | |||||||||||||
08/04/2020 | MGNREGA/2020-21/R/1 | 56 | 08/04/2020 | MGNREGA/2020-21/P/1 | 18 | |||||||||
08/04/2020 | MGNREGA/2020-21/R/2 | 6,282 | 08/04/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
08/04/2020 | MGNREGA/2020-21/R/3 | 15,120 | 08/04/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
18/04/2020 | OWN/2020-21/R/10 | 1,800 | 08/04/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
18/04/2020 | OWN/2020-21/R/6 | 1,800 | 08/04/2020 | TSC/2020-21/P/5 | 12,000 | |||||||||
18/04/2020 | OWN/2020-21/R/7 | 1,800 | 08/04/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
18/04/2020 | OWN/2020-21/R/8 | 1,800 | 15/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
18/04/2020 | OWN/2020-21/R/9 | 1,800 | 15/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 13,184 | 15/04/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
15/04/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/1 | 2,980 | ||||||||||||
18/04/2020 | OWN/2020-21/P/3 | 2,386 | ||||||||||||
24/04/2020 | FFC/2020-21/P/14 | 11,264 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/2 | 6,282 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/3 | 15,120 | ||||||||||||
24/04/2020 | OWN/2020-21/P/4 | 3,750 | ||||||||||||
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