Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | MGNREGA/2020-21/R/1 | 89 | 04/05/2020 | FFC/2020-21/P/7 | 4,900 | 05/05/2020 | OWN/2020-21/C/2 | 18,600 | ||||||
12/05/2020 | OWN/2020-21/R/1 | 150 | 04/05/2020 | FFC/2020-21/P/8 | 5,000 | 05/05/2020 | OWN/2020-21/C/8 | 20,000 | ||||||
22/05/2020 | OWN/2020-21/R/2 | 50 | 05/05/2020 | OWN/2020-21/P/20 | 4,900 | 06/05/2020 | OWN/2020-21/C/3 | 9,155 | ||||||
05/05/2020 | OWN/2020-21/P/21 | 4,255 | 16/05/2020 | OWN/2020-21/C/4 | 18,600 | |||||||||
05/05/2020 | OWN/2020-21/P/5 | 4,800 | 20/05/2020 | OWN/2020-21/C/5 | 22,200 | |||||||||
05/05/2020 | OWN/2020-21/P/6 | 4,800 | 21/05/2020 | OWN/2020-21/C/6 | 15,000 | |||||||||
05/05/2020 | OWN/2020-21/P/7 | 4,500 | ||||||||||||
05/05/2020 | OWN/2020-21/P/8 | 4,500 | ||||||||||||
06/05/2020 | FFC/2020-21/P/10 | 4,900 | ||||||||||||
06/05/2020 | FFC/2020-21/P/11 | 5,000 | ||||||||||||
06/05/2020 | FFC/2020-21/P/27 | 118 | ||||||||||||
08/05/2020 | FFC/2020-21/P/12 | 4,900 | ||||||||||||
08/05/2020 | FFC/2020-21/P/13 | 5,000 | ||||||||||||
08/05/2020 | FFC/2020-21/P/14 | 5,000 | ||||||||||||
08/05/2020 | FFC/2020-21/P/15 | 2,500 | ||||||||||||
15/05/2020 | FFC/2020-21/P/16 | 5,493 | ||||||||||||
27/05/2020 | FFC/2020-21/P/17 | 36,993 | ||||||||||||
27/05/2020 | FFC/2020-21/P/18 | 6,470 | ||||||||||||
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