Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | TSC/2020-21/R/4 | 10,589 | 01/05/2020 | OWN/2020-21/P/6 | 3,120 | |||||||||
09/05/2020 | MGNREGA/2020-21/R/3 | 972 | 12/05/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
12/05/2020 | MGNREGA/2020-21/R/4 | 1,495 | 12/05/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
12/05/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
13/05/2020 | FFC/2020-21/P/5 | 16,137 | ||||||||||||
15/05/2020 | OWN/2020-21/P/12 | 1,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/7 | 20,400 | ||||||||||||
18/05/2020 | MGNREGA/2020-21/P/1 | 57,200 | ||||||||||||
19/05/2020 | MGNREGA/2020-21/P/2 | 116,528 | ||||||||||||
19/05/2020 | MGNREGA/2020-21/P/3 | 16.52 | ||||||||||||
21/05/2020 | OWN/2020-21/P/11 | 7,239 | ||||||||||||
28/05/2020 | OWN/2020-21/P/8 | 260 | ||||||||||||
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