Voucher Wise Summary Report
Opening Balance | 1,091,828 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 174 | 02/04/2020 | TSC/2020-21/P/1 | 6,000 | 01/04/2020 | FFC/2020-21/C/1 | 425,947 | ||||||
18/04/2020 | MGNREGA/2020-21/R/2 | 1,346,944 | 02/04/2020 | TSC/2020-21/P/2 | 6,000 | 01/04/2020 | MGNREGA/2020-21/C/1 | 6,059 | ||||||
02/04/2020 | TSC/2020-21/P/3 | 6,000 | 01/04/2020 | OWN/2020-21/C/1 | 8,900 | |||||||||
02/04/2020 | TSC/2020-21/P/4 | 6,000 | 01/04/2020 | OWN/2020-21/C/2 | 11,768 | |||||||||
03/04/2020 | FFC/2020-21/P/1 | 25,000 | 01/04/2020 | OWN/2020-21/C/3 | 33 | |||||||||
03/04/2020 | OWN/2020-21/P/35 | 41,000 | 01/04/2020 | OWN/2020-21/C/4 | 27,000 | |||||||||
03/04/2020 | OWN/2020-21/P/36 | 5,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/2 | 15,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/3 | 121,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/37 | 12,250 | ||||||||||||
18/04/2020 | MGNREGA/2020-21/P/1 | 1,338,544 | ||||||||||||
18/04/2020 | MGNREGA/2020-21/P/2 | 8,400 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/8 | 1,854 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 700 | ||||||||||||
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