Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 314 | 01/05/2020 | MGNREGA/2020-21/P/4 | 21,000 | 01/05/2020 | MGNREGA/2020-21/C/2 | 25,000 | ||||||
05/05/2020 | OWN/2020-21/R/3 | 24,592 | 01/05/2020 | MGNREGA/2020-21/P/5 | 32,000 | 01/05/2020 | MGNREGA/2020-21/C/3 | 28,000 | ||||||
18/05/2020 | OWN/2020-21/R/2 | 472,320 | 12/05/2020 | OWN/2020-21/P/12 | 24,592 | 12/05/2020 | OWN/2020-21/C/1 | 30,000 | ||||||
23/05/2020 | OWN/2020-21/R/4 | 6,848 | 12/05/2020 | TSC/2020-21/P/1 | 12,000 | 29/05/2020 | MGNREGA/2020-21/C/4 | 1,890 | ||||||
28/05/2020 | MGNREGA/2020-21/R/3 | 1,814 | 12/05/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
29/05/2020 | OWN/2020-21/R/1 | 16,000 | 12/05/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
14/05/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/5 | 34,500 | ||||||||||||
26/05/2020 | FFC/2020-21/P/6 | 8,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/10 | 32,741 | ||||||||||||
27/05/2020 | FFC/2020-21/P/11 | 10,500 | ||||||||||||
27/05/2020 | FFC/2020-21/P/7 | 11,591 | ||||||||||||
27/05/2020 | FFC/2020-21/P/8 | 4,500 | ||||||||||||
27/05/2020 | FFC/2020-21/P/9 | 1,700 | ||||||||||||
29/05/2020 | MGNREGA/2020-21/P/6 | 1,884 | ||||||||||||
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