Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 15,878 | 05/05/2020 | NRDWSP/2020-21/P/5 | 8,100 | |||||||||
01/05/2020 | FFC/2020-21/R/2 | 300 | 05/05/2020 | NRDWSP/2020-21/P/6 | 2,000 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 49 | 05/05/2020 | NRDWSP/2020-21/P/7 | 5,850 | |||||||||
13/05/2020 | NRDWSP/2020-21/R/1 | 5,160 | 11/05/2020 | FFC/2020-21/P/15 | 1,000 | |||||||||
13/05/2020 | OWN/2020-21/R/5 | 1,050 | 11/05/2020 | FFC/2020-21/P/16 | 27,550 | |||||||||
15/05/2020 | FFC/2020-21/R/3 | 300 | 13/05/2020 | NRDWSP/2020-21/P/8 | 2,000 | |||||||||
15/05/2020 | FFC/2020-21/R/4 | 300 | 13/05/2020 | NRDWSP/2020-21/P/9 | 1,200 | |||||||||
15/05/2020 | FFC/2020-21/R/5 | 300 | 13/05/2020 | OWN/2020-21/P/7 | 1,560 | |||||||||
15/05/2020 | FFC/2020-21/R/6 | 300 | 13/05/2020 | OWN/2020-21/P/8 | 7,200 | |||||||||
21/05/2020 | FFC/2020-21/R/7 | 5,000 | 13/05/2020 | OWN/2020-21/P/9 | 5,000 | |||||||||
26/05/2020 | FFC/2020-21/P/17 | 72,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/18 | 47,800 | ||||||||||||
26/05/2020 | FFC/2020-21/P/19 | 23,520 | ||||||||||||
26/05/2020 | FFC/2020-21/P/20 | 95,500 | ||||||||||||
26/05/2020 | FFC/2020-21/P/21 | 27,840 | ||||||||||||
26/05/2020 | FFC/2020-21/P/22 | 16,362 | ||||||||||||
28/05/2020 | OWN/2020-21/P/10 | 447,300 | ||||||||||||
28/05/2020 | OWN/2020-21/P/11 | 3,750 | ||||||||||||
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