Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/3 | 3,640 | 12/05/2020 | OWN/2020-21/P/4 | 3,640 | |||||||||
15/05/2020 | MGNREGA/2020-21/R/2 | 3,204 | 15/05/2020 | MGNREGA/2020-21/P/1 | 7,320 | |||||||||
18/05/2020 | OWN/2020-21/R/6 | 84,395 | 15/05/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
28/05/2020 | OWN/2020-21/R/7 | 8,000 | 17/05/2020 | FFC/2020-21/P/1 | 70,470 | |||||||||
29/05/2020 | FFC/2020-21/R/1 | 8,569 | 17/05/2020 | FFC/2020-21/P/2 | 110,361 | |||||||||
17/05/2020 | FFC/2020-21/P/3 | 111,600 | ||||||||||||
18/05/2020 | OWN/2020-21/P/6 | 80,100 | ||||||||||||
19/05/2020 | OWN/2020-21/P/7 | 950 | ||||||||||||
19/05/2020 | OWN/2020-21/P/8 | 2,725 | ||||||||||||
26/05/2020 | OWN/2020-21/P/2 | 800 | ||||||||||||
26/05/2020 | OWN/2020-21/P/9 | 22,548 | ||||||||||||
27/05/2020 | OWN/2020-21/P/10 | 1,600 | ||||||||||||
27/05/2020 | OWN/2020-21/P/11 | 1,750 | ||||||||||||
28/05/2020 | OWN/2020-21/P/12 | 1,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/4 | 109,600 | ||||||||||||
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