Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | FFC/2020-21/R/1 | 643,300 | 01/05/2020 | MGNREGA/2020-21/P/1 | 1,804 | |||||||||
18/05/2020 | OWN/2020-21/R/3 | 59,554 | 01/05/2020 | MGNREGA/2020-21/P/3 | 7,849 | |||||||||
19/05/2020 | OWN/2020-21/R/4 | 1,843 | 08/05/2020 | OWN/2020-21/P/4 | 4,000 | |||||||||
20/05/2020 | OWN/2020-21/R/1 | 2,250 | 15/05/2020 | FFC/2020-21/P/1 | 53,100 | |||||||||
21/05/2020 | OWN/2020-21/R/2 | 78 | 18/05/2020 | MGNREGA/2020-21/P/4 | 7,022 | |||||||||
18/05/2020 | MGNREGA/2020-21/P/5 | 7,022 | ||||||||||||
18/05/2020 | MGNREGA/2020-21/P/6 | 7,022 | ||||||||||||
18/05/2020 | MGNREGA/2020-21/P/7 | 7,022 | ||||||||||||
18/05/2020 | MGNREGA/2020-21/P/8 | 7,022 | ||||||||||||
18/05/2020 | MGNREGA/2020-21/P/9 | 7,022 | ||||||||||||
26/05/2020 | OWN/2020-21/P/1 | 4,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/2 | 6,250 | ||||||||||||
29/05/2020 | FFC/2020-21/P/2 | 68,550 | ||||||||||||
29/05/2020 | OWN/2020-21/P/3 | 58,200 | ||||||||||||
|