Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/3 | 27,408 | 02/05/2020 | FFC/2020-21/P/10 | 120.95 | |||||||||
15/05/2020 | OWN/2020-21/R/4 | 906 | 02/05/2020 | FFC/2020-21/P/8 | 15,928 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 13,685 | 02/05/2020 | FFC/2020-21/P/9 | 3,900 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 17 | 15/05/2020 | OWN/2020-21/P/10 | 8,100 | |||||||||
31/05/2020 | STS/2020-21/R/2 | 11 | 15/05/2020 | OWN/2020-21/P/11 | 1,500 | |||||||||
15/05/2020 | OWN/2020-21/P/12 | 600 | ||||||||||||
15/05/2020 | OWN/2020-21/P/13 | 1,489 | ||||||||||||
15/05/2020 | OWN/2020-21/P/14 | 1,980 | ||||||||||||
15/05/2020 | OWN/2020-21/P/17 | 17,958 | ||||||||||||
15/05/2020 | OWN/2020-21/P/18 | 932 | ||||||||||||
18/05/2020 | MGNREGA/2020-21/P/1 | 1,200 | ||||||||||||
20/05/2020 | FFC/2020-21/P/11 | 14.75 | ||||||||||||
20/05/2020 | FFC/2020-21/P/12 | 10,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/13 | 70,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/14 | 5,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/15 | 36,993 | ||||||||||||
22/05/2020 | FFC/2020-21/P/16 | 17.7 | ||||||||||||
27/05/2020 | FFC/2020-21/P/17 | 60,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/18 | 5.9 | ||||||||||||
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