Voucher Wise Summary Report
Opening Balance | 2,741,974 | |||||||||||||
01/04/2020 | TSC/2020-21/R/9 | 309 | 07/04/2020 | OWN/2020-21/P/1 | 11,540 | |||||||||
07/04/2020 | OWN/2020-21/R/1 | 11,540 | 07/04/2020 | OWN/2020-21/P/6 | 2,450 | |||||||||
07/04/2020 | OWN/2020-21/R/7 | 3,200 | 07/04/2020 | OWN/2020-21/P/7 | 750 | |||||||||
11/04/2020 | FFC/2020-21/R/1 | 9,511 | 11/04/2020 | FFC/2020-21/P/1 | 13,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/1 | 4,677 | 11/04/2020 | FFC/2020-21/P/2 | 3,000 | |||||||||
17/04/2020 | MGNREGA/2020-21/R/6 | 560,000 | 11/04/2020 | FFC/2020-21/P/3 | 2,000 | |||||||||
25/04/2020 | OWN/2020-21/R/10 | 400 | 11/04/2020 | FFC/2020-21/P/4 | 8,000 | |||||||||
25/04/2020 | OWN/2020-21/R/11 | 200 | 17/04/2020 | MGNREGA/2020-21/P/6 | 502,812 | |||||||||
25/04/2020 | OWN/2020-21/R/2 | 992 | 25/04/2020 | OWN/2020-21/P/2 | 750 | |||||||||
25/04/2020 | OWN/2020-21/R/3 | 585 | 25/04/2020 | OWN/2020-21/P/3 | 1,200 | |||||||||
25/04/2020 | OWN/2020-21/R/4 | 200 | 25/04/2020 | OWN/2020-21/P/4 | 80 | |||||||||
25/04/2020 | OWN/2020-21/R/5 | 260 | 25/04/2020 | OWN/2020-21/P/8 | 300 | |||||||||
25/04/2020 | OWN/2020-21/R/8 | 500 | 25/04/2020 | OWN/2020-21/P/9 | 1,600 | |||||||||
25/04/2020 | OWN/2020-21/R/9 | 800 | 29/04/2020 | MGNREGA/2020-21/P/1 | 2,340 | |||||||||
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