Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | MGNREGA/2020-21/R/1 | 13,459 | 05/05/2020 | OWN/2020-21/P/6 | 3,500 | |||||||||
05/05/2020 | OWN/2020-21/R/5 | 1,000,000 | 05/05/2020 | OWN/2020-21/P/7 | 462,702 | |||||||||
06/05/2020 | OWN/2020-21/R/6 | 10,021 | 06/05/2020 | OWN/2020-21/P/8 | 5,000 | |||||||||
14/05/2020 | TSC/2020-21/R/2 | 72,000 | 08/05/2020 | STS/2020-21/P/1 | 62,800 | |||||||||
29/05/2020 | OWN/2020-21/R/1 | 75 | 08/05/2020 | STS/2020-21/P/2 | 10,000 | |||||||||
29/05/2020 | OWN/2020-21/R/7 | 203 | 08/05/2020 | STS/2020-21/P/3 | 13,000 | |||||||||
08/05/2020 | STS/2020-21/P/4 | 14,000 | ||||||||||||
11/05/2020 | MGNREGA/2020-21/P/10 | 21,333 | ||||||||||||
11/05/2020 | OWN/2020-21/P/10 | 17,750 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 15,162 | ||||||||||||
20/05/2020 | TSC/2020-21/P/10 | 50,475 | ||||||||||||
21/05/2020 | OWN/2020-21/P/11 | 1,000 | ||||||||||||
21/05/2020 | TSC/2020-21/P/11 | 50,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/14 | 36,993 | ||||||||||||
22/05/2020 | FFC/2020-21/P/15 | 9,900 | ||||||||||||
22/05/2020 | FFC/2020-21/P/16 | 21,140 | ||||||||||||
22/05/2020 | FFC/2020-21/P/17 | 6,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/18 | 40,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/19 | 9,900 | ||||||||||||
26/05/2020 | FFC/2020-21/P/20 | 40,880 | ||||||||||||
29/05/2020 | FFC/2020-21/P/21 | 53,500 | ||||||||||||
29/05/2020 | FFC/2020-21/P/22 | 45,400 | ||||||||||||
29/05/2020 | FFC/2020-21/P/23 | 17,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/26 | 357,053 | ||||||||||||
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