Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/3 | 260 | 01/05/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
01/05/2020 | OWN/2020-21/R/27 | 14,745 | 08/05/2020 | FFC/2020-21/P/4 | 26,000 | |||||||||
01/05/2020 | OWN/2020-21/R/28 | 467,265 | 08/05/2020 | FFC/2020-21/P/5 | 15,000 | |||||||||
07/05/2020 | OWN/2020-21/R/13 | 3,375 | 08/05/2020 | OWN/2020-21/P/23 | 25,200 | |||||||||
09/05/2020 | OWN/2020-21/R/25 | 72,223 | 08/05/2020 | OWN/2020-21/P/25 | 15,600 | |||||||||
16/05/2020 | OWN/2020-21/R/26 | 19,057 | 08/05/2020 | OWN/2020-21/P/26 | 4,815 | |||||||||
25/05/2020 | OWN/2020-21/R/17 | 1,500 | 14/05/2020 | FFC/2020-21/P/6 | 103,600 | |||||||||
14/05/2020 | FFC/2020-21/P/7 | 2,114 | ||||||||||||
14/05/2020 | FFC/2020-21/P/8 | 44,200 | ||||||||||||
15/05/2020 | OWN/2020-21/P/28 | 5,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/29 | 5,309 | ||||||||||||
23/05/2020 | OWN/2020-21/P/30 | 34,200 | ||||||||||||
23/05/2020 | OWN/2020-21/P/31 | 5,195 | ||||||||||||
31/05/2020 | FFC/2020-21/P/9 | 590 | ||||||||||||
31/05/2020 | OWN/2020-21/P/32 | 467,254 | ||||||||||||
31/05/2020 | OWN/2020-21/P/33 | 16,140 | ||||||||||||
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