Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/2 | 13,460 | 01/05/2020 | FFC/2020-21/P/5 | 3,680 | 29/05/2020 | OWN/2020-21/C/1 | 16,000 | ||||||
16/05/2020 | MGNREGA/2020-21/R/2 | 13,858 | 01/05/2020 | FFC/2020-21/P/6 | 2,500 | |||||||||
08/05/2020 | OWN/2020-21/P/18 | 5,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/2 | 5,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/20 | 4,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/3 | 2,800 | ||||||||||||
08/05/2020 | OWN/2020-21/P/5 | 7,230 | ||||||||||||
10/05/2020 | FFC/2020-21/P/7 | 100,000 | ||||||||||||
10/05/2020 | FFC/2020-21/P/8 | 100,000 | ||||||||||||
16/05/2020 | MGNREGA/2020-21/P/3 | 13,858 | ||||||||||||
16/05/2020 | OWN/2020-21/P/6 | 5,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
23/05/2020 | OWN/2020-21/P/10 | 194 | ||||||||||||
23/05/2020 | OWN/2020-21/P/8 | 379 | ||||||||||||
23/05/2020 | OWN/2020-21/P/9 | 450 | ||||||||||||
29/05/2020 | OWN/2020-21/P/21 | 5,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/22 | 4,800 | ||||||||||||
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