Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/3 | 3,122 | 05/05/2020 | MGNREGA/2020-21/P/2 | 94.4 | 30/05/2020 | OWN/2020-21/C/1 | 105 | ||||||
06/05/2020 | OWN/2020-21/R/8 | 700 | 13/05/2020 | OWN/2020-21/P/3 | 3,725 | |||||||||
08/05/2020 | OWN/2020-21/R/4 | 711 | 13/05/2020 | OWN/2020-21/P/6 | 5,725 | |||||||||
08/05/2020 | OWN/2020-21/R/9 | 1,300 | 21/05/2020 | FFC/2020-21/P/4 | 95,960 | |||||||||
13/05/2020 | OWN/2020-21/R/11 | 3,725 | 22/05/2020 | FFC/2020-21/P/5 | 10,000 | |||||||||
26/05/2020 | OWN/2020-21/R/10 | 4,365 | 22/05/2020 | FFC/2020-21/P/6 | 16,030 | |||||||||
26/05/2020 | OWN/2020-21/R/5 | 5,507 | 26/05/2020 | OWN/2020-21/P/4 | 2,000 | |||||||||
29/05/2020 | OWN/2020-21/R/6 | 11,565 | 30/05/2020 | MGNREGA/2020-21/P/1 | 13,952 | |||||||||
29/05/2020 | OWN/2020-21/R/7 | 632,000 | 30/05/2020 | OWN/2020-21/P/5 | 590 | |||||||||
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