Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/56 | 20,000 | 04/05/2020 | FFC/2020-21/P/2 | 51,200 | |||||||||
04/05/2020 | OWN/2020-21/R/14 | 282,066 | 04/05/2020 | OWN/2020-21/P/6 | 194,000 | |||||||||
05/05/2020 | OWN/2020-21/R/57 | 164,600 | 04/05/2020 | OWN/2020-21/P/7 | 8,800 | |||||||||
08/05/2020 | OWN/2020-21/R/15 | 809 | 05/05/2020 | OWN/2020-21/P/12 | 164,600 | |||||||||
20/05/2020 | OWN/2020-21/R/1 | 100 | 05/05/2020 | OWN/2020-21/P/13 | 2,200 | |||||||||
20/05/2020 | OWN/2020-21/R/16 | 454 | 05/05/2020 | OWN/2020-21/P/5 | 4,500 | |||||||||
25/05/2020 | OWN/2020-21/R/20 | 400 | 15/05/2020 | FFC/2020-21/P/3 | 36,800 | |||||||||
25/05/2020 | OWN/2020-21/R/21 | 20 | 25/05/2020 | OWN/2020-21/P/8 | 5,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 351 | 30/05/2020 | OWN/2020-21/P/9 | 11,200 | |||||||||
31/05/2020 | OWN/2020-21/R/2 | 300 | 31/05/2020 | MGNREGA/2020-21/P/2 | 17.7 | |||||||||
31/05/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
31/05/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
31/05/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
31/05/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
31/05/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
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