Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/2 | 8,690 | 01/05/2020 | OWN/2020-21/P/4 | 999 | 27/05/2020 | OWN/2020-21/C/1 | 46,721 | ||||||
01/05/2020 | MGNREGA/2020-21/R/10 | 3,420 | 04/05/2020 | OWN/2020-21/P/5 | 400 | 27/05/2020 | OWN/2020-21/C/4 | 40,960 | ||||||
01/05/2020 | NRDWSP/2020-21/R/1 | 312 | 20/05/2020 | OWN/2020-21/P/6 | 420 | |||||||||
01/05/2020 | OWN/2020-21/R/3 | 5,975 | 28/05/2020 | OWN/2020-21/P/7 | 600 | |||||||||
02/05/2020 | TSC/2020-21/R/1 | 237 | 29/05/2020 | OWN/2020-21/P/8 | 789 | |||||||||
05/05/2020 | OWN/2020-21/R/24 | 21,986 | 29/05/2020 | OWN/2020-21/P/9 | 415 | |||||||||
05/05/2020 | TSC/2020-21/R/2 | 12,000 | ||||||||||||
05/05/2020 | TSC/2020-21/R/3 | 12,000 | ||||||||||||
09/05/2020 | MGNREGA/2020-21/R/11 | 9,625 | ||||||||||||
18/05/2020 | OWN/2020-21/R/25 | 3,698 | ||||||||||||
18/05/2020 | OWN/2020-21/R/4 | 16,975 | ||||||||||||
19/05/2020 | OWN/2020-21/R/26 | 7,366 | ||||||||||||
19/05/2020 | OWN/2020-21/R/5 | 4,400 | ||||||||||||
20/05/2020 | OWN/2020-21/R/27 | 8,201 | ||||||||||||
20/05/2020 | OWN/2020-21/R/6 | 2,000 | ||||||||||||
21/05/2020 | OWN/2020-21/R/7 | 2,550 | ||||||||||||
31/05/2020 | OWN/2020-21/R/28 | 115 | ||||||||||||
31/05/2020 | OWN/2020-21/R/29 | 906 | ||||||||||||
31/05/2020 | OWN/2020-21/R/34 | 906 | ||||||||||||
31/05/2020 | OWN/2020-21/R/8 | 2,000 | ||||||||||||
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