Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | FFC/2020-21/R/2 | 92,488 | 05/05/2020 | OWN/2020-21/P/10 | 6,000 | |||||||||
07/05/2020 | MGNREGA/2020-21/R/1 | 116 | 05/05/2020 | OWN/2020-21/P/6 | 32,600 | |||||||||
07/05/2020 | OWN/2020-21/R/7 | 69 | 05/05/2020 | OWN/2020-21/P/7 | 720 | |||||||||
05/05/2020 | OWN/2020-21/P/8 | 3,600 | ||||||||||||
05/05/2020 | OWN/2020-21/P/9 | 7,300 | ||||||||||||
07/05/2020 | FFC/2020-21/P/3 | 355,205 | ||||||||||||
11/05/2020 | OWN/2020-21/P/31 | 15,525 | ||||||||||||
20/05/2020 | OWN/2020-21/P/11 | 56,423 | ||||||||||||
20/05/2020 | OWN/2020-21/P/12 | 35 | ||||||||||||
20/05/2020 | OWN/2020-21/P/13 | 13,222 | ||||||||||||
20/05/2020 | OWN/2020-21/P/14 | 47,272 | ||||||||||||
20/05/2020 | OWN/2020-21/P/15 | 8,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/4 | 36,993 | ||||||||||||
28/05/2020 | OWN/2020-21/P/17 | 7,500 | ||||||||||||
28/05/2020 | OWN/2020-21/P/18 | 4,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/19 | 2,543 | ||||||||||||
28/05/2020 | OWN/2020-21/P/20 | 36,100 | ||||||||||||
28/05/2020 | OWN/2020-21/P/21 | 15,600 | ||||||||||||
28/05/2020 | OWN/2020-21/P/22 | 4,500 | ||||||||||||
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