Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/1 | 5,337 | 12/05/2020 | OWN/2020-21/P/3 | 11,400 | |||||||||
14/05/2020 | OWN/2020-21/R/2 | 2,696 | 19/05/2020 | OWN/2020-21/P/5 | 3,885 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 300 | 19/05/2020 | OWN/2020-21/P/6 | 8,400 | |||||||||
27/05/2020 | OWN/2020-21/R/4 | 336 | 19/05/2020 | OWN/2020-21/P/7 | 200 | |||||||||
30/05/2020 | OWN/2020-21/R/9 | 135,066 | 20/05/2020 | MGNREGA/2020-21/P/1 | 21,000 | |||||||||
20/05/2020 | OWN/2020-21/P/8 | 1,200 | ||||||||||||
27/05/2020 | FFC/2020-21/P/4 | 8,260 | ||||||||||||
27/05/2020 | FFC/2020-21/P/5 | 70,600 | ||||||||||||
28/05/2020 | FFC/2020-21/P/10 | 955 | ||||||||||||
28/05/2020 | FFC/2020-21/P/11 | 7,412 | ||||||||||||
28/05/2020 | FFC/2020-21/P/15 | 14,700 | ||||||||||||
28/05/2020 | FFC/2020-21/P/16 | 7,080 | ||||||||||||
28/05/2020 | FFC/2020-21/P/2 | 2,267 | ||||||||||||
28/05/2020 | FFC/2020-21/P/3 | 1,590 | ||||||||||||
28/05/2020 | FFC/2020-21/P/6 | 35,800 | ||||||||||||
28/05/2020 | FFC/2020-21/P/8 | 19,800 | ||||||||||||
28/05/2020 | FFC/2020-21/P/9 | 26,250 | ||||||||||||
28/05/2020 | MGNREGA/2020-21/P/2 | 1,063 | ||||||||||||
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