Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2020 | FFC/2020-21/R/1 | 44,857 | 06/05/2020 | MGNREGA/2020-21/P/1 | 13,000 | |||||||||
26/05/2020 | OWN/2020-21/R/1 | 800,000 | 12/05/2020 | MGNREGA/2020-21/P/2 | 9,403 | |||||||||
27/05/2020 | FFC/2020-21/R/2 | 36,708 | 12/05/2020 | MGNREGA/2020-21/P/3 | 1,915 | |||||||||
27/05/2020 | OWN/2020-21/R/2 | 123,810 | 15/05/2020 | FFC/2020-21/P/3 | 74,930 | |||||||||
15/05/2020 | FFC/2020-21/P/4 | 92,866 | ||||||||||||
20/05/2020 | FFC/2020-21/P/5 | 180,883 | ||||||||||||
27/05/2020 | FFC/2020-21/P/6 | 145,169 | ||||||||||||
29/05/2020 | OWN/2020-21/P/11 | 15,008 | ||||||||||||
29/05/2020 | OWN/2020-21/P/12 | 646,960 | ||||||||||||
29/05/2020 | OWN/2020-21/P/13 | 14,126 | ||||||||||||
29/05/2020 | OWN/2020-21/P/14 | 14,125 | ||||||||||||
29/05/2020 | OWN/2020-21/P/15 | 8,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/16 | 7,077 | ||||||||||||
29/05/2020 | OWN/2020-21/P/17 | 1,463 | ||||||||||||
30/05/2020 | STS/2020-21/P/1 | 21,817 | ||||||||||||
30/05/2020 | STS/2020-21/P/2 | 14,196 | ||||||||||||
31/05/2020 | OWN/2020-21/P/18 | 69,125 | ||||||||||||
31/05/2020 | OWN/2020-21/P/19 | 54,685 | ||||||||||||
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