Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/2 | 1,469 | 08/05/2020 | MGNREGA/2020-21/P/2 | 6,583 | 20/05/2020 | OWN/2020-21/C/51 | 5,610 | ||||||
01/05/2020 | OWN/2020-21/R/35 | 2,500 | 08/05/2020 | OWN/2020-21/P/30 | 8,000 | |||||||||
11/05/2020 | OWN/2020-21/R/36 | 1,000 | 08/05/2020 | OWN/2020-21/P/31 | 20,000 | |||||||||
11/05/2020 | OWN/2020-21/R/4 | 500 | 08/05/2020 | OWN/2020-21/P/32 | 6,000 | |||||||||
13/05/2020 | OWN/2020-21/R/3 | 20,000 | 09/05/2020 | FFC/2020-21/P/12 | 2,640 | |||||||||
21/05/2020 | OWN/2020-21/R/37 | 2,150 | 09/05/2020 | FFC/2020-21/P/13 | 5,000 | |||||||||
21/05/2020 | OWN/2020-21/R/5 | 857 | 09/05/2020 | FFC/2020-21/P/14 | 37,274 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 3,447 | 09/05/2020 | OWN/2020-21/P/33 | 1,750 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 57 | 09/05/2020 | OWN/2020-21/P/34 | 3,250 | |||||||||
09/05/2020 | OWN/2020-21/P/35 | 250 | ||||||||||||
09/05/2020 | OWN/2020-21/P/36 | 360 | ||||||||||||
09/05/2020 | OWN/2020-21/P/7 | 1,500 | ||||||||||||
09/05/2020 | OWN/2020-21/P/8 | 3,802 | ||||||||||||
09/05/2020 | OWN/2020-21/P/9 | 22,720 | ||||||||||||
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