Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | NRDWSP/2020-21/R/2 | 400 | 14/05/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 1,509 | 14/05/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
14/05/2020 | OWN/2020-21/R/4 | 662 | 19/05/2020 | STS/2020-21/P/1 | 177 | |||||||||
16/05/2020 | MGNREGA/2020-21/R/1 | 670 | 26/05/2020 | FFC/2020-21/P/14 | 1,000 | |||||||||
18/05/2020 | STS/2020-21/R/1 | 40,105 | 26/05/2020 | FFC/2020-21/P/15 | 1,000 | |||||||||
20/05/2020 | OWN/2020-21/R/9 | 33,500 | 26/05/2020 | FFC/2020-21/P/16 | 1,000 | |||||||||
22/05/2020 | NRDWSP/2020-21/R/3 | 200 | 26/05/2020 | FFC/2020-21/P/17 | 1,000 | |||||||||
22/05/2020 | OWN/2020-21/R/5 | 986 | 26/05/2020 | FFC/2020-21/P/18 | 36,993 | |||||||||
26/05/2020 | NRDWSP/2020-21/R/31 | 400 | 26/05/2020 | FFC/2020-21/P/19 | 1,000 | |||||||||
26/05/2020 | NRDWSP/2020-21/R/4 | 100 | 26/05/2020 | FFC/2020-21/P/20 | 1,000 | |||||||||
26/05/2020 | OWN/2020-21/R/6 | 1,040 | 26/05/2020 | OWN/2020-21/P/10 | 11,625 | |||||||||
29/05/2020 | OWN/2020-21/R/7 | 500 | 26/05/2020 | OWN/2020-21/P/11 | 2,500 | |||||||||
26/05/2020 | OWN/2020-21/P/12 | 4,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/3 | 6,825 | ||||||||||||
26/05/2020 | OWN/2020-21/P/4 | 450 | ||||||||||||
26/05/2020 | OWN/2020-21/P/5 | 550 | ||||||||||||
26/05/2020 | OWN/2020-21/P/6 | 2,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/7 | 20,400 | ||||||||||||
26/05/2020 | OWN/2020-21/P/8 | 4,400 | ||||||||||||
26/05/2020 | OWN/2020-21/P/9 | 5,949 | ||||||||||||
27/05/2020 | FFC/2020-21/P/10 | 145,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/16 | 295 | ||||||||||||
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