Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | SAS/2020-21/R/1 | 14,861 | 02/05/2020 | OWN/2020-21/P/10 | 540 | |||||||||
15/05/2020 | OWN/2020-21/R/1 | 950 | 04/05/2020 | MGNREGA/2020-21/P/1 | 19,440 | |||||||||
15/05/2020 | OWN/2020-21/R/7 | 2,033 | 05/05/2020 | FFC/2020-21/P/5 | 3,000 | |||||||||
21/05/2020 | TSC/2020-21/R/3 | 48,000 | 05/05/2020 | FFC/2020-21/P/6 | 3,000 | |||||||||
26/05/2020 | OWN/2020-21/R/8 | 574 | 05/05/2020 | FFC/2020-21/P/7 | 5,000 | |||||||||
27/05/2020 | OWN/2020-21/R/10 | 258,107 | 05/05/2020 | MGNREGA/2020-21/P/2 | 1,954 | |||||||||
27/05/2020 | OWN/2020-21/R/9 | 251,834 | 06/05/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
06/05/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
06/05/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
08/05/2020 | TSC/2020-21/P/6 | 72,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/11 | 300 | ||||||||||||
18/05/2020 | OWN/2020-21/P/1 | 1,500 | ||||||||||||
26/05/2020 | FFC/2020-21/P/11 | 4,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/12 | 9,900 | ||||||||||||
27/05/2020 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/14 | 130,500 | ||||||||||||
28/05/2020 | OWN/2020-21/P/15 | 32,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/16 | 126,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/17 | 34,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
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