Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | MGNREGA/2020-21/R/3 | 325 | 01/05/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
05/05/2020 | OWN/2020-21/R/1 | 91 | 01/05/2020 | TSC/2020-21/P/4 | 24,000 | |||||||||
05/05/2020 | OWN/2020-21/R/17 | 770 | 01/05/2020 | TSC/2020-21/P/5 | 12,000 | |||||||||
05/05/2020 | OWN/2020-21/R/26 | 358 | 01/05/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
15/05/2020 | OWN/2020-21/R/18 | 7,990 | 01/05/2020 | TSC/2020-21/P/7 | 12,000 | |||||||||
15/05/2020 | OWN/2020-21/R/2 | 25,225 | 01/05/2020 | TSC/2020-21/P/8 | 24,000 | |||||||||
15/05/2020 | OWN/2020-21/R/3 | 31,850 | 13/05/2020 | FFC/2020-21/P/14 | 28,000 | |||||||||
15/05/2020 | OWN/2020-21/R/4 | 34,250 | 13/05/2020 | FFC/2020-21/P/15 | 17.7 | |||||||||
15/05/2020 | OWN/2020-21/R/5 | 13,676 | 13/05/2020 | FFC/2020-21/P/16 | 15,500 | |||||||||
15/05/2020 | OWN/2020-21/R/6 | 14,650 | 13/05/2020 | FFC/2020-21/P/17 | 9,500 | |||||||||
29/05/2020 | OWN/2020-21/R/7 | 18,350 | 22/05/2020 | MGNREGA/2020-21/P/1 | 7,819 | |||||||||
29/05/2020 | OWN/2020-21/R/8 | 3,675 | 25/05/2020 | OWN/2020-21/P/4 | 7,500 | |||||||||
30/05/2020 | OWN/2020-21/R/27 | 211,569 | 25/05/2020 | OWN/2020-21/P/5 | 7,500 | |||||||||
27/05/2020 | FFC/2020-21/P/18 | 6,500 | ||||||||||||
27/05/2020 | FFC/2020-21/P/19 | 36,993 | ||||||||||||
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