Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | MGNREGA/2020-21/R/1 | 14 | 11/05/2020 | STS/2020-21/P/1 | 8,000 | 04/05/2020 | OWN/2020-21/C/1 | 2,300 | ||||||
11/05/2020 | FFC/2020-21/R/1 | 4,133 | 11/05/2020 | STS/2020-21/P/2 | 14,286 | 21/05/2020 | OWN/2020-21/C/3 | 31,100 | ||||||
11/05/2020 | STS/2020-21/R/1 | 97,205.78 | 11/05/2020 | STS/2020-21/P/3 | 8,000 | |||||||||
11/05/2020 | STS/2020-21/R/2 | 515 | 11/05/2020 | STS/2020-21/P/4 | 8,000 | |||||||||
13/05/2020 | OWN/2020-21/R/1 | 3,000 | 11/05/2020 | STS/2020-21/P/5 | 14,554 | |||||||||
22/05/2020 | STS/2020-21/R/3 | 14,554 | 11/05/2020 | STS/2020-21/P/6 | 1,455 | |||||||||
12/05/2020 | STS/2020-21/P/7 | 5.32 | ||||||||||||
20/05/2020 | OWN/2020-21/P/3 | 127 | ||||||||||||
22/05/2020 | MGNREGA/2020-21/P/1 | 17.7 | ||||||||||||
22/05/2020 | MGNREGA/2020-21/P/2 | 1,011 | ||||||||||||
22/05/2020 | OWN/2020-21/P/1 | 127 | ||||||||||||
22/05/2020 | OWN/2020-21/P/2 | 226 | ||||||||||||
22/05/2020 | STS/2020-21/P/8 | 312.7 | ||||||||||||
28/05/2020 | STS/2020-21/P/9 | 14,554 | ||||||||||||
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