Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | OWN/2020-21/R/6 | 4,240 | 07/05/2020 | OWN/2020-21/P/4 | 1,200 | |||||||||
09/05/2020 | OWN/2020-21/R/3 | 2,192 | 08/05/2020 | OWN/2020-21/P/2 | 1,800 | |||||||||
10/05/2020 | OWN/2020-21/R/7 | 2,580 | 10/05/2020 | OWN/2020-21/P/5 | 5,785 | |||||||||
12/05/2020 | OWN/2020-21/R/4 | 1,296 | 11/05/2020 | FFC/2020-21/P/4 | 42,573 | |||||||||
15/05/2020 | OWN/2020-21/R/8 | 1,000 | 11/05/2020 | FFC/2020-21/P/5 | 84,376 | |||||||||
16/05/2020 | MGNREGA/2020-21/R/2 | 3,829 | 11/05/2020 | FFC/2020-21/P/6 | 83,584 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 4,786 | 11/05/2020 | MGNREGA/2020-21/P/1 | 15,571 | |||||||||
11/05/2020 | NRDWSP/2020-21/P/1 | 8,100 | ||||||||||||
14/05/2020 | FFC/2020-21/P/7 | 165,590.7 | ||||||||||||
15/05/2020 | FFC/2020-21/P/8 | 10,500 | ||||||||||||
15/05/2020 | OWN/2020-21/P/3 | 700 | ||||||||||||
15/05/2020 | OWN/2020-21/P/6 | 1,200 | ||||||||||||
15/05/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
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