Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/3 | 5,297.99 | 13/05/2020 | MGNREGA/2020-21/P/5 | 1,105 | 15/05/2020 | OWN/2020-21/C/6 | 13,524 | ||||||
01/05/2020 | MGNREGA/2020-21/R/5 | 31 | 13/05/2020 | MGNREGA/2020-21/P/6 | 2,806 | 18/05/2020 | OWN/2020-21/C/5 | 2,000 | ||||||
01/05/2020 | OWN/2020-21/R/18 | 714.04 | 14/05/2020 | OWN/2020-21/P/21 | 120,000 | 18/05/2020 | OWN/2020-21/C/7 | 23,500 | ||||||
01/05/2020 | OWN/2020-21/R/19 | 72,000 | 21/05/2020 | OWN/2020-21/P/22 | 72,000 | |||||||||
13/05/2020 | MGNREGA/2020-21/R/6 | 1,105 | 21/05/2020 | OWN/2020-21/P/23 | 8,375 | |||||||||
13/05/2020 | MGNREGA/2020-21/R/7 | 1,105 | 21/05/2020 | OWN/2020-21/P/24 | 1,700 | |||||||||
13/05/2020 | MGNREGA/2020-21/R/8 | 4,420 | 21/05/2020 | OWN/2020-21/P/25 | 100 | |||||||||
15/05/2020 | OWN/2020-21/R/22 | 12,624 | 21/05/2020 | OWN/2020-21/P/26 | 500 | |||||||||
18/05/2020 | OWN/2020-21/R/21 | 2,075 | 31/05/2020 | OWN/2020-21/P/27 | 900 | |||||||||
18/05/2020 | OWN/2020-21/R/23 | 24,419 | ||||||||||||
21/05/2020 | OWN/2020-21/R/20 | 2,485 | ||||||||||||
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