Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/9 | 50 | 01/05/2020 | FFC/2020-21/P/5 | 4,904 | 29/05/2020 | OWN/2020-21/C/4 | 955 | ||||||
08/05/2020 | OWN/2020-21/R/10 | 1,020 | 08/05/2020 | OWN/2020-21/P/8 | 1,020 | |||||||||
11/05/2020 | MGNREGA/2020-21/R/2 | 6 | 08/05/2020 | OWN/2020-21/P/9 | 2,250 | |||||||||
11/05/2020 | NRDWSP/2020-21/R/3 | 79 | 11/05/2020 | FFC/2020-21/P/6 | 17.7 | |||||||||
11/05/2020 | OWN/2020-21/R/11 | 548 | 11/05/2020 | NRDWSP/2020-21/P/4 | 17.7 | |||||||||
13/05/2020 | OWN/2020-21/R/12 | 100 | 13/05/2020 | FFC/2020-21/P/7 | 100,000 | |||||||||
18/05/2020 | OWN/2020-21/R/13 | 50 | 13/05/2020 | FFC/2020-21/P/8 | 16,863 | |||||||||
18/05/2020 | OWN/2020-21/R/14 | 5,066 | 20/05/2020 | FFC/2020-21/P/10 | 70,000 | |||||||||
20/05/2020 | NRDWSP/2020-21/R/4 | 360 | 20/05/2020 | FFC/2020-21/P/9 | 24,700 | |||||||||
21/05/2020 | OWN/2020-21/R/15 | 200 | 20/05/2020 | OWN/2020-21/P/10 | 16,189 | |||||||||
27/05/2020 | NRDWSP/2020-21/R/5 | 600 | 20/05/2020 | OWN/2020-21/P/11 | 8,100 | |||||||||
27/05/2020 | OWN/2020-21/R/16 | 1,490 | 20/05/2020 | OWN/2020-21/P/12 | 2,250 | |||||||||
30/05/2020 | OWN/2020-21/R/17 | 600 | 20/05/2020 | OWN/2020-21/P/13 | 14,980 | |||||||||
21/05/2020 | OWN/2020-21/P/15 | 177 | ||||||||||||
27/05/2020 | NRDWSP/2020-21/P/5 | 1,200 | ||||||||||||
29/05/2020 | OWN/2020-21/P/14 | 1,400 | ||||||||||||
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