Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/1 | 55,215 | 06/05/2020 | OWN/2020-21/P/16 | 4,500 | |||||||||
15/05/2020 | OWN/2020-21/R/2 | 922 | 08/05/2020 | OWN/2020-21/P/21 | 9,184 | |||||||||
26/05/2020 | OWN/2020-21/R/3 | 1,500 | 13/05/2020 | MGNREGA/2020-21/P/1 | 3,644 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 15,022 | 13/05/2020 | MGNREGA/2020-21/P/2 | 5,540 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 70 | 16/05/2020 | OWN/2020-21/P/5 | 4,500 | |||||||||
31/05/2020 | OWN/2020-21/R/12 | 142 | 19/05/2020 | OWN/2020-21/P/17 | 4,800 | |||||||||
31/05/2020 | STS/2020-21/R/1 | 3,637 | 21/05/2020 | OWN/2020-21/P/6 | 5,800 | |||||||||
26/05/2020 | FFC/2020-21/P/3 | 275 | ||||||||||||
26/05/2020 | FFC/2020-21/P/4 | 22,836 | ||||||||||||
26/05/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/5 | 8.85 | ||||||||||||
28/05/2020 | OWN/2020-21/P/11 | 5,000 | ||||||||||||
|