Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2020 | OWN/2020-21/R/2 | 2,963 | 04/05/2020 | MGNREGA/2020-21/P/1 | 85,023 | |||||||||
27/05/2020 | OWN/2020-21/R/3 | 14,851 | 06/05/2020 | FFC/2020-21/P/10 | 49,000 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 4,884 | 11/05/2020 | OWN/2020-21/P/3 | 20,000 | |||||||||
22/05/2020 | OWN/2020-21/P/25 | 10,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/26 | 2,800 | ||||||||||||
26/05/2020 | OWN/2020-21/P/6 | 163 | ||||||||||||
27/05/2020 | OWN/2020-21/P/10 | 501 | ||||||||||||
27/05/2020 | OWN/2020-21/P/27 | 8,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/7 | 4,075 | ||||||||||||
27/05/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/11 | 20,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/12 | 36,993 | ||||||||||||
29/05/2020 | FFC/2020-21/P/13 | 79,225 | ||||||||||||
30/05/2020 | OWN/2020-21/P/28 | 5,000 | ||||||||||||
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