Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/5 | 64,000 | 02/05/2020 | OWN/2020-21/P/8 | 152 | 14/05/2020 | OWN/2020-21/C/2 | 3,987 | ||||||
11/05/2020 | FFC/2020-21/R/1 | 27,652 | 06/05/2020 | OWN/2020-21/P/9 | 16,505 | 26/05/2020 | OWN/2020-21/C/3 | 6,452 | ||||||
11/05/2020 | MGNREGA/2020-21/R/1 | 6 | 09/05/2020 | OWN/2020-21/P/10 | 77,400 | |||||||||
14/05/2020 | NRDWSP/2020-21/R/2 | 720 | 09/05/2020 | OWN/2020-21/P/11 | 13,000 | |||||||||
14/05/2020 | OWN/2020-21/R/7 | 4,757 | 12/05/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
22/05/2020 | NRDWSP/2020-21/R/3 | 7,520 | 12/05/2020 | FFC/2020-21/P/3 | 10,000 | |||||||||
26/05/2020 | OWN/2020-21/R/8 | 7,877 | 12/05/2020 | FFC/2020-21/P/4 | 2,000 | |||||||||
12/05/2020 | FFC/2020-21/P/5 | 75,000 | ||||||||||||
13/05/2020 | FFC/2020-21/P/6 | 5.32 | ||||||||||||
14/05/2020 | OWN/2020-21/P/12 | 770 | ||||||||||||
16/05/2020 | NRDWSP/2020-21/P/4 | 3,000 | ||||||||||||
16/05/2020 | NRDWSP/2020-21/P/5 | 6,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/13 | 11,900 | ||||||||||||
22/05/2020 | OWN/2020-21/P/14 | 1,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/15 | 750 | ||||||||||||
26/05/2020 | OWN/2020-21/P/16 | 200 | ||||||||||||
26/05/2020 | OWN/2020-21/P/17 | 475 | ||||||||||||
29/05/2020 | FFC/2020-21/P/10 | 40,050 | ||||||||||||
29/05/2020 | FFC/2020-21/P/11 | 16.52 | ||||||||||||
29/05/2020 | FFC/2020-21/P/7 | 57,580 | ||||||||||||
29/05/2020 | FFC/2020-21/P/8 | 39,749 | ||||||||||||
29/05/2020 | FFC/2020-21/P/9 | 39,990 | ||||||||||||
|