Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/19 | 253 | 06/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
01/05/2020 | TSC/2020-21/R/2 | 75 | 06/05/2020 | FFC/2020-21/P/5 | 11,875 | |||||||||
07/05/2020 | MGNREGA/2020-21/R/2 | 22 | 07/05/2020 | OWN/2020-21/P/9 | 5,300 | |||||||||
07/05/2020 | OWN/2020-21/R/8 | 7,651 | 08/05/2020 | MGNREGA/2020-21/P/1 | 3,490 | |||||||||
12/05/2020 | OWN/2020-21/R/1 | 8,125 | 15/05/2020 | OWN/2020-21/P/10 | 6,300 | |||||||||
12/05/2020 | OWN/2020-21/R/15 | 3,000 | 15/05/2020 | OWN/2020-21/P/11 | 2,940 | |||||||||
15/05/2020 | OWN/2020-21/R/9 | 4,173 | 15/05/2020 | OWN/2020-21/P/12 | 6,000 | |||||||||
22/05/2020 | OWN/2020-21/R/10 | 7,560 | 15/05/2020 | OWN/2020-21/P/13 | 106.2 | |||||||||
31/05/2020 | OWN/2020-21/R/11 | 15,000 | 22/05/2020 | OWN/2020-21/P/14 | 750 | |||||||||
22/05/2020 | OWN/2020-21/P/15 | 6,400 | ||||||||||||
29/05/2020 | FFC/2020-21/P/6 | 70,500 | ||||||||||||
29/05/2020 | FFC/2020-21/P/7 | 62,500 | ||||||||||||
31/05/2020 | OWN/2020-21/P/16 | 8,300 | ||||||||||||
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