Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/2 | 7,138 | 02/05/2020 | NRDWSP/2020-21/P/4 | 12,000 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 2,971 | 02/05/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/3 | 710 | 02/05/2020 | OWN/2020-21/P/6 | 4,500 | |||||||||
01/05/2020 | OWN/2020-21/R/5 | 3,600 | 02/05/2020 | OWN/2020-21/P/7 | 3,000 | |||||||||
01/05/2020 | OWN/2020-21/R/6 | 400,000 | 04/05/2020 | MGNREGA/2020-21/P/3 | 14,875 | |||||||||
31/05/2020 | NRDWSP/2020-21/R/1 | 1,039 | 05/05/2020 | OWN/2020-21/P/20 | 420 | |||||||||
05/05/2020 | OWN/2020-21/P/22 | 1,020 | ||||||||||||
06/05/2020 | OWN/2020-21/P/21 | 200 | ||||||||||||
15/05/2020 | FFC/2020-21/P/3 | 10,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/23 | 1,615 | ||||||||||||
16/05/2020 | FFC/2020-21/P/4 | 5,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/24 | 3,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/5 | 32,058 | ||||||||||||
30/05/2020 | MGNREGA/2020-21/P/4 | 106,420 | ||||||||||||
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