Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/5 | 23,396 | 08/05/2020 | OWN/2020-21/P/38 | 50,000 | |||||||||
14/05/2020 | OWN/2020-21/R/6 | 153 | 08/05/2020 | OWN/2020-21/P/39 | 44,332 | |||||||||
22/05/2020 | OWN/2020-21/R/1 | 7,165 | 13/05/2020 | OWN/2020-21/P/2 | 900 | |||||||||
22/05/2020 | OWN/2020-21/R/2 | 350 | 14/05/2020 | OWN/2020-21/P/13 | 190 | |||||||||
22/05/2020 | OWN/2020-21/R/3 | 300 | 18/05/2020 | FFC/2020-21/P/9 | 8,000 | |||||||||
22/05/2020 | OWN/2020-21/R/4 | 300 | 20/05/2020 | MGNREGA/2020-21/P/3 | 6,000 | |||||||||
22/05/2020 | OWN/2020-21/R/7 | 257,180 | 22/05/2020 | FFC/2020-21/P/10 | 36,993 | |||||||||
22/05/2020 | STS/2020-21/R/2 | 165,912 | 22/05/2020 | OWN/2020-21/P/3 | 1,510 | |||||||||
30/05/2020 | MGNREGA/2020-21/R/3 | 17,409 | 22/05/2020 | OWN/2020-21/P/4 | 2,500 | |||||||||
22/05/2020 | OWN/2020-21/P/5 | 600 | ||||||||||||
25/05/2020 | OWN/2020-21/P/14 | 172,800 | ||||||||||||
25/05/2020 | OWN/2020-21/P/15 | 84,300 | ||||||||||||
25/05/2020 | STS/2020-21/P/1 | 85,700 | ||||||||||||
25/05/2020 | STS/2020-21/P/2 | 35,700 | ||||||||||||
25/05/2020 | STS/2020-21/P/3 | 44,300 | ||||||||||||
30/05/2020 | FFC/2020-21/P/11 | 25,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/12 | 25,000 | ||||||||||||
30/05/2020 | MGNREGA/2020-21/P/4 | 59 | ||||||||||||
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