Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | FFC/2020-21/R/1 | 15,418 | 12/05/2020 | OWN/2020-21/P/1 | 16,799 | 12/05/2020 | OWN/2020-21/C/10 | 21,800 | ||||||
07/05/2020 | MGNREGA/2020-21/R/1 | 47 | 13/05/2020 | OWN/2020-21/P/2 | 23,223 | 18/05/2020 | OWN/2020-21/C/11 | 18,000 | ||||||
12/05/2020 | OWN/2020-21/R/8 | 20,000 | 13/05/2020 | OWN/2020-21/P/3 | 62,277 | 19/05/2020 | OWN/2020-21/C/9 | 10,200 | ||||||
13/05/2020 | OWN/2020-21/R/6 | 3,000 | 16/05/2020 | OWN/2020-21/P/4 | 16,996 | 22/05/2020 | OWN/2020-21/C/12 | 975 | ||||||
18/05/2020 | OWN/2020-21/R/9 | 17,730 | 16/05/2020 | OWN/2020-21/P/5 | 20,930 | |||||||||
29/05/2020 | OWN/2020-21/R/7 | 51,000 | 18/05/2020 | OWN/2020-21/P/6 | 17,000 | |||||||||
26/05/2020 | FFC/2020-21/P/2 | 36,993 | ||||||||||||
26/05/2020 | MGNREGA/2020-21/P/1 | 4,196 | ||||||||||||
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