Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/3 | 14,130 | 05/05/2020 | OWN/2020-21/P/10 | 4,050 | |||||||||
14/05/2020 | OWN/2020-21/R/4 | 14,130 | 05/05/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
21/05/2020 | OWN/2020-21/R/12 | 3,250 | 14/05/2020 | FFC/2020-21/P/7 | 4,350 | |||||||||
21/05/2020 | OWN/2020-21/R/5 | 8,502 | 21/05/2020 | MGNREGA/2020-21/P/2 | 1,200 | |||||||||
21/05/2020 | OWN/2020-21/R/6 | 730 | 21/05/2020 | MGNREGA/2020-21/P/3 | 8,500 | |||||||||
22/05/2020 | OWN/2020-21/R/7 | 223 | 21/05/2020 | MGNREGA/2020-21/P/4 | 4,000 | |||||||||
30/05/2020 | MGNREGA/2020-21/R/3 | 1,247 | 21/05/2020 | OWN/2020-21/P/33 | 4,000 | |||||||||
27/05/2020 | FFC/2020-21/P/8 | 12,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/9 | 32,800 | ||||||||||||
29/05/2020 | FFC/2020-21/P/10 | 1,536 | ||||||||||||
29/05/2020 | FFC/2020-21/P/11 | 59,472 | ||||||||||||
29/05/2020 | FFC/2020-21/P/12 | 43,099 | ||||||||||||
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