Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/5 | 4,384 | 04/05/2020 | OWN/2020-21/P/3 | 4,666 | |||||||||
12/05/2020 | OWN/2020-21/R/15 | 24,000 | 04/05/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
12/05/2020 | OWN/2020-21/R/3 | 3,055 | 05/05/2020 | OWN/2020-21/P/23 | 90 | |||||||||
12/05/2020 | OWN/2020-21/R/5 | 700 | 06/05/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
20/05/2020 | OWN/2020-21/R/16 | 938,898 | 12/05/2020 | OWN/2020-21/P/16 | 12,000 | |||||||||
21/05/2020 | OWN/2020-21/R/17 | 668,669 | 12/05/2020 | OWN/2020-21/P/17 | 12,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 66 | 12/05/2020 | OWN/2020-21/P/24 | 9,332 | |||||||||
12/05/2020 | OWN/2020-21/P/25 | 24,000 | ||||||||||||
19/05/2020 | MGNREGA/2020-21/P/2 | 643 | ||||||||||||
19/05/2020 | MGNREGA/2020-21/P/3 | 5,822 | ||||||||||||
19/05/2020 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/1 | 8,900 | ||||||||||||
27/05/2020 | OWN/2020-21/P/27 | 1,607,567 | ||||||||||||
28/05/2020 | OWN/2020-21/P/5 | 11,332 | ||||||||||||
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