Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | FFC/2020-21/R/1 | 4,628 | 08/05/2020 | OWN/2020-21/P/16 | 825 | |||||||||
11/05/2020 | OWN/2020-21/R/4 | 1,251 | 08/05/2020 | OWN/2020-21/P/17 | 369 | |||||||||
11/05/2020 | OWN/2020-21/R/5 | 4,400 | 08/05/2020 | OWN/2020-21/P/18 | 1,200 | |||||||||
13/05/2020 | OWN/2020-21/R/6 | 13,444 | 08/05/2020 | OWN/2020-21/P/19 | 4,000 | |||||||||
13/05/2020 | OWN/2020-21/R/7 | 309 | 08/05/2020 | OWN/2020-21/P/20 | 12,190 | |||||||||
13/05/2020 | OWN/2020-21/R/8 | 150 | 12/05/2020 | OWN/2020-21/P/21 | 4,600 | |||||||||
13/05/2020 | OWN/2020-21/R/9 | 14,845 | 14/05/2020 | FFC/2020-21/P/2 | 22,149 | |||||||||
26/05/2020 | OWN/2020-21/R/10 | 1,714 | 19/05/2020 | MGNREGA/2020-21/P/1 | 4,400 | |||||||||
26/05/2020 | OWN/2020-21/R/11 | 3,300 | 19/05/2020 | MGNREGA/2020-21/P/2 | 18,800 | |||||||||
19/05/2020 | MGNREGA/2020-21/P/3 | 2,400 | ||||||||||||
19/05/2020 | MGNREGA/2020-21/P/4 | 10,000 | ||||||||||||
19/05/2020 | MGNREGA/2020-21/P/5 | 4,400 | ||||||||||||
19/05/2020 | MGNREGA/2020-21/P/6 | 5,064 | ||||||||||||
20/05/2020 | FFC/2020-21/P/3 | 26,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/4 | 12,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/5 | 20,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/22 | 50 | ||||||||||||
27/05/2020 | OWN/2020-21/P/23 | 150 | ||||||||||||
29/05/2020 | OWN/2020-21/P/24 | 2,000 | ||||||||||||
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