Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 1,483 | 01/05/2020 | FFC/2020-21/P/1 | 1,000 | 30/05/2020 | TSC/2020-21/C/1 | 9,900 | ||||||
01/05/2020 | OWN/2020-21/R/1 | 32 | 01/05/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/R/4 | 50,689 | 01/05/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
01/05/2020 | SAS/2020-21/R/1 | 160 | 01/05/2020 | FFC/2020-21/P/4 | 4,800 | |||||||||
01/05/2020 | SAS/2020-21/R/2 | 158 | 01/05/2020 | FFC/2020-21/P/5 | 61,000 | |||||||||
01/05/2020 | TSC/2020-21/R/1 | 142 | 01/05/2020 | MGNREGA/2020-21/P/1 | 1,483 | |||||||||
07/05/2020 | OWN/2020-21/R/5 | 54 | 01/05/2020 | OWN/2020-21/P/2 | 30,500 | |||||||||
12/05/2020 | OWN/2020-21/R/6 | 4,630 | 01/05/2020 | OWN/2020-21/P/3 | 20,000 | |||||||||
20/05/2020 | OWN/2020-21/R/7 | 10,000 | 01/05/2020 | SAS/2020-21/P/1 | 16,000 | |||||||||
21/05/2020 | OWN/2020-21/R/8 | 1,226 | 07/05/2020 | FFC/2020-21/P/6 | 10,000 | |||||||||
07/05/2020 | FFC/2020-21/P/7 | 7,200 | ||||||||||||
08/05/2020 | FFC/2020-21/P/10 | 4,000 | ||||||||||||
08/05/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
08/05/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
09/05/2020 | FFC/2020-21/P/11 | 58,000 | ||||||||||||
09/05/2020 | FFC/2020-21/P/12 | 28,000 | ||||||||||||
09/05/2020 | FFC/2020-21/P/13 | 37,500 | ||||||||||||
10/05/2020 | FFC/2020-21/P/14 | 13,700 | ||||||||||||
10/05/2020 | FFC/2020-21/P/15 | 13,400 | ||||||||||||
21/05/2020 | OWN/2020-21/P/4 | 1,232 | ||||||||||||
27/05/2020 | FFC/2020-21/P/16 | 36,993 | ||||||||||||
27/05/2020 | FFC/2020-21/P/17 | 177 | ||||||||||||
30/05/2020 | TSC/2020-21/P/1 | 9,900 | ||||||||||||
30/05/2020 | TSC/2020-21/P/2 | 7,000 | ||||||||||||
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