Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 7,053 | 01/05/2020 | TSC/2020-21/P/3 | 17 | |||||||||
02/05/2020 | MGNREGA/2020-21/R/1 | 13,453 | 03/05/2020 | TSC/2020-21/P/1 | 24,000 | |||||||||
02/05/2020 | TSC/2020-21/R/1 | 816,000 | 03/05/2020 | TSC/2020-21/P/2 | 4,958 | |||||||||
06/05/2020 | TSC/2020-21/R/2 | 815,734 | 06/05/2020 | MGNREGA/2020-21/P/4 | 266 | |||||||||
22/05/2020 | OWN/2020-21/R/9 | 693 | 08/05/2020 | MGNREGA/2020-21/P/1 | 44,000 | |||||||||
31/05/2020 | OWN/2020-21/R/1 | 93 | 08/05/2020 | MGNREGA/2020-21/P/2 | 42,132 | |||||||||
12/05/2020 | FFC/2020-21/P/5 | 45,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/6 | 77,000 | ||||||||||||
13/05/2020 | FFC/2020-21/P/7 | 170,000 | ||||||||||||
13/05/2020 | MGNREGA/2020-21/P/3 | 7,791 | ||||||||||||
15/05/2020 | OWN/2020-21/P/5 | 4,960 | ||||||||||||
18/05/2020 | FFC/2020-21/P/8 | 42,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/16 | 4,138 | ||||||||||||
19/05/2020 | OWN/2020-21/P/6 | 4,180 | ||||||||||||
20/05/2020 | FFC/2020-21/P/10 | 25,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/11 | 62,880 | ||||||||||||
20/05/2020 | FFC/2020-21/P/12 | 6,300 | ||||||||||||
20/05/2020 | FFC/2020-21/P/9 | 8,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/13 | 178,900 | ||||||||||||
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