Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/23 | 49,000 | 05/05/2020 | OWN/2020-21/P/21 | 19,950 | |||||||||
11/05/2020 | MGNREGA/2020-21/R/3 | 5,301 | 05/05/2020 | OWN/2020-21/P/22 | 18,000 | |||||||||
19/05/2020 | STS/2020-21/R/1 | 60,000 | 05/05/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
21/05/2020 | OWN/2020-21/R/1 | 2,339 | 05/05/2020 | OWN/2020-21/P/34 | 49,000 | |||||||||
21/05/2020 | OWN/2020-21/R/36 | 26,500 | 06/05/2020 | OWN/2020-21/P/1 | 21,000 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 5,525 | 06/05/2020 | OWN/2020-21/P/2 | 19,950 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/4 | 73 | 20/05/2020 | FFC/2020-21/P/18 | 14,000 | |||||||||
31/05/2020 | NRDWSP/2020-21/R/1 | 78 | 20/05/2020 | FFC/2020-21/P/19 | 5,000 | |||||||||
31/05/2020 | OWN/2020-21/R/2 | 119 | 22/05/2020 | OWN/2020-21/P/33 | 26,500 | |||||||||
31/05/2020 | OWN/2020-21/R/26 | 407 | ||||||||||||
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