Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 1,112 | 01/05/2020 | FFC/2020-21/P/11 | 5.9 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 1,367 | 01/05/2020 | FFC/2020-21/P/12 | 3,500 | |||||||||
01/05/2020 | NRDWSP/2020-21/R/1 | 1,433 | 02/05/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/R/10 | 207 | 02/05/2020 | OWN/2020-21/P/4 | 500 | |||||||||
01/05/2020 | OWN/2020-21/R/5 | 421 | 06/05/2020 | MGNREGA/2020-21/P/1 | 90,000 | |||||||||
01/05/2020 | OWN/2020-21/R/6 | 1,200 | 06/05/2020 | MGNREGA/2020-21/P/2 | 4,550 | |||||||||
02/05/2020 | MGNREGA/2020-21/R/2 | 90,000 | 10/05/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
02/05/2020 | OWN/2020-21/R/11 | 141 | 12/05/2020 | FFC/2020-21/P/17 | 48,500 | |||||||||
03/05/2020 | MGNREGA/2020-21/R/3 | 4,550 | 20/05/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
10/05/2020 | FFC/2020-21/R/2 | 360,574 | 22/05/2020 | FFC/2020-21/P/20 | 36,993 | |||||||||
21/05/2020 | OWN/2020-21/R/38 | 100 | 22/05/2020 | OWN/2020-21/P/5 | 2,500 | |||||||||
21/05/2020 | OWN/2020-21/R/40 | 100 | ||||||||||||
21/05/2020 | OWN/2020-21/R/7 | 680 | ||||||||||||
22/05/2020 | OWN/2020-21/R/39 | 100 | ||||||||||||
22/05/2020 | OWN/2020-21/R/8 | 332 | ||||||||||||
23/05/2020 | OWN/2020-21/R/9 | 1,504 | ||||||||||||
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