Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/2 | 5,698 | 01/05/2020 | FFC/2020-21/P/17 | 16,000 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 23 | 07/05/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
01/05/2020 | OWN/2020-21/R/19 | 708 | 12/05/2020 | OWN/2020-21/P/10 | 14,000 | |||||||||
05/05/2020 | STS/2020-21/R/4 | 21,801 | 12/05/2020 | OWN/2020-21/P/11 | 810 | |||||||||
07/05/2020 | OWN/2020-21/R/1 | 45 | 20/05/2020 | OWN/2020-21/P/12 | 7,986 | |||||||||
07/05/2020 | TSC/2020-21/R/1 | 1,760 | 21/05/2020 | OWN/2020-21/P/13 | 5,400 | |||||||||
08/05/2020 | FFC/2020-21/R/3 | 590 | 22/05/2020 | OWN/2020-21/P/1 | 3,540 | |||||||||
11/05/2020 | OWN/2020-21/R/20 | 616 | 27/05/2020 | FFC/2020-21/P/18 | 177 | |||||||||
12/05/2020 | OWN/2020-21/R/8 | 38,648 | 31/05/2020 | OWN/2020-21/P/2 | 1,200 | |||||||||
16/05/2020 | STS/2020-21/R/5 | 174 | ||||||||||||
31/05/2020 | STS/2020-21/R/1 | 203 | ||||||||||||
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