Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 193 | 01/05/2020 | MGNREGA/2020-21/P/1 | 40,460 | |||||||||
05/05/2020 | OWN/2020-21/R/3 | 499 | 01/05/2020 | OWN/2020-21/P/1 | 16,128 | |||||||||
13/05/2020 | OWN/2020-21/R/4 | 200 | 01/05/2020 | OWN/2020-21/P/10 | 16,000 | |||||||||
31/05/2020 | OWN/2020-21/R/5 | 16,500 | 01/05/2020 | OWN/2020-21/P/11 | 16,000 | |||||||||
14/05/2020 | OWN/2020-21/P/6 | 1,200 | ||||||||||||
21/05/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/10 | 6,570 | ||||||||||||
30/05/2020 | FFC/2020-21/P/8 | 68,372 | ||||||||||||
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