Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | MGNREGA/2020-21/R/1 | 17,629 | 05/05/2020 | MGNREGA/2020-21/P/1 | 11,130 | |||||||||
08/05/2020 | OWN/2020-21/R/32 | 700 | 10/05/2020 | FFC/2020-21/P/3 | 10,000 | |||||||||
11/05/2020 | OWN/2020-21/R/2 | 1,816 | 10/05/2020 | FFC/2020-21/P/4 | 8,000 | |||||||||
18/05/2020 | OWN/2020-21/R/3 | 4,000 | 10/05/2020 | FFC/2020-21/P/5 | 5,000 | |||||||||
19/05/2020 | OWN/2020-21/R/4 | 5,666 | 10/05/2020 | OWN/2020-21/P/6 | 23,150 | |||||||||
21/05/2020 | OWN/2020-21/R/5 | 320 | 10/05/2020 | OWN/2020-21/P/8 | 9,000 | |||||||||
22/05/2020 | OWN/2020-21/R/33 | 3,030 | 10/05/2020 | OWN/2020-21/P/9 | 8,000 | |||||||||
22/05/2020 | STS/2020-21/R/1 | 96,525 | 15/05/2020 | OWN/2020-21/P/1 | 6,250 | |||||||||
23/05/2020 | OWN/2020-21/R/6 | 510 | 20/05/2020 | OWN/2020-21/P/11 | 2,730 | |||||||||
26/05/2020 | OWN/2020-21/R/7 | 2,000 | 31/05/2020 | OWN/2020-21/P/12 | 51,895 | |||||||||
28/05/2020 | OWN/2020-21/R/8 | 1,000 | 31/05/2020 | OWN/2020-21/P/2 | 2,800 | |||||||||
29/05/2020 | OWN/2020-21/R/34 | 2,000 | ||||||||||||
29/05/2020 | OWN/2020-21/R/9 | 13,092 | ||||||||||||
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