Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/3 | 28,130 | 11/05/2020 | STS/2020-21/P/1 | 20,000 | |||||||||
02/05/2020 | STS/2020-21/R/1 | 20,000 | 19/05/2020 | OWN/2020-21/P/21 | 21,630 | |||||||||
02/05/2020 | STS/2020-21/R/2 | 10,000 | 19/05/2020 | OWN/2020-21/P/22 | 20,000 | |||||||||
12/05/2020 | OWN/2020-21/R/4 | 120 | 22/05/2020 | MGNREGA/2020-21/P/1 | 173,151 | |||||||||
15/05/2020 | MGNREGA/2020-21/R/5 | 162,429 | 28/05/2020 | STS/2020-21/P/2 | 80,000 | |||||||||
22/05/2020 | MGNREGA/2020-21/R/6 | 9,897 | 28/05/2020 | STS/2020-21/P/24 | 230,000 | |||||||||
29/05/2020 | OWN/2020-21/R/5 | 7,290 | 28/05/2020 | STS/2020-21/P/3 | 230,000 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 17,709 | 28/05/2020 | STS/2020-21/P/4 | 130,000 | |||||||||
31/05/2020 | STS/2020-21/R/3 | 8,112 | 28/05/2020 | STS/2020-21/P/6 | 140,000 | |||||||||
29/05/2020 | OWN/2020-21/P/3 | 28,700 | ||||||||||||
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