Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | TSC/2020-21/R/1 | 15,000 | 02/05/2020 | OWN/2020-21/P/3 | 47 | |||||||||
11/05/2020 | OWN/2020-21/R/3 | 277,772 | 06/05/2020 | MGNREGA/2020-21/P/13 | 27,636 | |||||||||
11/05/2020 | OWN/2020-21/R/4 | 6,000 | 06/05/2020 | OWN/2020-21/P/10 | 2,100 | |||||||||
12/05/2020 | OWN/2020-21/R/5 | 275 | 06/05/2020 | OWN/2020-21/P/4 | 4,000 | |||||||||
14/05/2020 | OWN/2020-21/R/6 | 1,893 | 06/05/2020 | OWN/2020-21/P/5 | 21,000 | |||||||||
31/05/2020 | OWN/2020-21/R/7 | 224,198 | 06/05/2020 | OWN/2020-21/P/9 | 13,650 | |||||||||
10/05/2020 | MGNREGA/2020-21/P/14 | 12,134 | ||||||||||||
10/05/2020 | MGNREGA/2020-21/P/15 | 6,472 | ||||||||||||
15/05/2020 | OWN/2020-21/P/6 | 59,050 | ||||||||||||
15/05/2020 | OWN/2020-21/P/7 | 224,198 | ||||||||||||
28/05/2020 | FFC/2020-21/P/7 | 4,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/10 | 21,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/8 | 60,350 | ||||||||||||
30/05/2020 | FFC/2020-21/P/9 | 36,400 | ||||||||||||
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