Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/2 | 776,854 | 01/05/2020 | FFC/2020-21/P/3 | 36,993 | |||||||||
08/05/2020 | OWN/2020-21/R/1 | 263 | 12/05/2020 | FFC/2020-21/P/4 | 12 | |||||||||
08/05/2020 | OWN/2020-21/R/29 | 100 | 14/05/2020 | FFC/2020-21/P/5 | 105,300 | |||||||||
11/05/2020 | OWN/2020-21/R/2 | 662 | 18/05/2020 | MGNREGA/2020-21/P/2 | 13,449 | |||||||||
13/05/2020 | MGNREGA/2020-21/R/2 | 13,449 | 20/05/2020 | FFC/2020-21/P/6 | 7,150 | |||||||||
14/05/2020 | OWN/2020-21/R/30 | 680 | 25/05/2020 | FFC/2020-21/P/7 | 3,700 | |||||||||
15/05/2020 | OWN/2020-21/R/3 | 666 | ||||||||||||
15/05/2020 | OWN/2020-21/R/4 | 120 | ||||||||||||
15/05/2020 | OWN/2020-21/R/5 | 122 | ||||||||||||
20/05/2020 | OWN/2020-21/R/6 | 256 | ||||||||||||
28/05/2020 | OWN/2020-21/R/31 | 1,060 | ||||||||||||
28/05/2020 | OWN/2020-21/R/7 | 102 | ||||||||||||
31/05/2020 | OWN/2020-21/R/8 | 100 | ||||||||||||
31/05/2020 | OWN/2020-21/R/9 | 680 | ||||||||||||
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