Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/1 | 100 | 04/05/2020 | FFC/2020-21/P/1 | 3,000 | 25/05/2020 | OWN/2020-21/C/2 | 3,173 | ||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 367 | 06/05/2020 | FFC/2020-21/P/2 | 12,604 | |||||||||
31/05/2020 | STS/2020-21/R/2 | 561 | 06/05/2020 | OWN/2020-21/P/2 | 2,550 | |||||||||
06/05/2020 | OWN/2020-21/P/3 | 2,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/4 | 118 | ||||||||||||
06/05/2020 | OWN/2020-21/P/5 | 500 | ||||||||||||
14/05/2020 | FFC/2020-21/P/3 | 2,000 | ||||||||||||
14/05/2020 | FFC/2020-21/P/4 | 2,000 | ||||||||||||
14/05/2020 | STS/2020-21/P/1 | 2,437 | ||||||||||||
14/05/2020 | STS/2020-21/P/2 | 2,000 | ||||||||||||
16/05/2020 | MGNREGA/2020-21/P/1 | 22,218 | ||||||||||||
16/05/2020 | MGNREGA/2020-21/P/2 | 19,073 | ||||||||||||
25/05/2020 | OWN/2020-21/P/15 | 600 | ||||||||||||
26/05/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
28/05/2020 | STS/2020-21/P/3 | 975 | ||||||||||||
|