Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/3 | 2,680 | 06/05/2020 | FFC/2020-21/P/5 | 15,000 | |||||||||
12/05/2020 | OWN/2020-21/R/27 | 20,000 | 06/05/2020 | OWN/2020-21/P/2 | 17,975 | |||||||||
13/05/2020 | MGNREGA/2020-21/R/5 | 1,666 | 06/05/2020 | OWN/2020-21/P/6 | 17,150 | |||||||||
13/05/2020 | MGNREGA/2020-21/R/6 | 125 | 06/05/2020 | OWN/2020-21/P/7 | 32,894 | |||||||||
13/05/2020 | MGNREGA/2020-21/R/7 | 211 | 14/05/2020 | FFC/2020-21/P/6 | 45,587 | |||||||||
22/05/2020 | FFC/2020-21/P/7 | 1,570 | ||||||||||||
26/05/2020 | OWN/2020-21/P/10 | 95,869 | ||||||||||||
26/05/2020 | OWN/2020-21/P/8 | 36,649 | ||||||||||||
26/05/2020 | OWN/2020-21/P/9 | 169,092 | ||||||||||||
29/05/2020 | FFC/2020-21/P/8 | 23,130 | ||||||||||||
29/05/2020 | FFC/2020-21/P/9 | 127,129 | ||||||||||||
29/05/2020 | OWN/2020-21/P/11 | 59,620 | ||||||||||||
29/05/2020 | OWN/2020-21/P/12 | 36,803 | ||||||||||||
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