Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | MGNREGA/2020-21/R/1 | 253 | 04/05/2020 | OWN/2020-21/P/3 | 1,775 | |||||||||
13/05/2020 | OWN/2020-21/R/2 | 34,739 | 04/05/2020 | OWN/2020-21/P/4 | 513 | |||||||||
13/05/2020 | OWN/2020-21/R/3 | 25,293 | 04/05/2020 | OWN/2020-21/P/5 | 712 | |||||||||
13/05/2020 | OWN/2020-21/R/4 | 69,082 | 05/05/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
18/05/2020 | OWN/2020-21/R/5 | 50,430 | 05/05/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
25/05/2020 | OWN/2020-21/R/1 | 600 | 06/05/2020 | OWN/2020-21/P/6 | 3,000 | |||||||||
11/05/2020 | OWN/2020-21/P/14 | 7,500 | ||||||||||||
11/05/2020 | OWN/2020-21/P/15 | 12,000 | ||||||||||||
14/05/2020 | FFC/2020-21/P/9 | 7,900 | ||||||||||||
14/05/2020 | OWN/2020-21/P/7 | 3,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/8 | 3,500 | ||||||||||||
14/05/2020 | OWN/2020-21/P/9 | 11,000 | ||||||||||||
16/05/2020 | FFC/2020-21/P/10 | 16,520 | ||||||||||||
16/05/2020 | OWN/2020-21/P/10 | 30,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/11 | 24,662 | ||||||||||||
18/05/2020 | OWN/2020-21/P/1 | 1,200 | ||||||||||||
22/05/2020 | OWN/2020-21/P/11 | 20,000 | ||||||||||||
23/05/2020 | FFC/2020-21/P/12 | 22,500 | ||||||||||||
23/05/2020 | FFC/2020-21/P/13 | 22,500 | ||||||||||||
25/05/2020 | OWN/2020-21/P/2 | 600 | ||||||||||||
30/05/2020 | FFC/2020-21/P/14 | 2,500 | ||||||||||||
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