Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | STS/2020-21/R/1 | 66,508 | 13/05/2020 | FFC/2020-21/P/15 | 3,600 | 02/05/2020 | OWN/2020-21/C/5 | 684 | ||||||
11/05/2020 | MGNREGA/2020-21/R/3 | 11,859 | 15/05/2020 | OWN/2020-21/P/4 | 13,667 | 13/05/2020 | FFC/2020-21/C/4 | 4,500 | ||||||
20/05/2020 | OWN/2020-21/R/1 | 4,858 | 19/05/2020 | FFC/2020-21/P/16 | 600 | 19/05/2020 | FFC/2020-21/C/3 | 7,000 | ||||||
31/05/2020 | FFC/2020-21/R/2 | 10,671 | 19/05/2020 | FFC/2020-21/P/17 | 2,580 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/4 | 72 | 19/05/2020 | FFC/2020-21/P/18 | 1,000 | |||||||||
19/05/2020 | FFC/2020-21/P/19 | 1,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/20 | 1,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/21 | 1,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/22 | 1,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/23 | 1,000 | ||||||||||||
19/05/2020 | MGNREGA/2020-21/P/4 | 11,859 | ||||||||||||
20/05/2020 | OWN/2020-21/P/5 | 4,500 | ||||||||||||
31/05/2020 | OWN/2020-21/P/6 | 275 | ||||||||||||
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