Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/11 | 130 | 12/05/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
01/05/2020 | OWN/2020-21/R/12 | 199,330 | 15/05/2020 | FFC/2020-21/P/7 | 1,500 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/1 | 18,187 | 20/05/2020 | OWN/2020-21/P/2 | 17.7 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/2 | 1,600 | 20/05/2020 | OWN/2020-21/P/3 | 7,500 | |||||||||
10/05/2020 | MGNREGA/2020-21/R/3 | 75 | 20/05/2020 | OWN/2020-21/P/4 | 7,500 | |||||||||
10/05/2020 | OWN/2020-21/R/2 | 673 | 20/05/2020 | OWN/2020-21/P/5 | 5,400 | |||||||||
12/05/2020 | OWN/2020-21/R/3 | 4,119 | 22/05/2020 | FFC/2020-21/P/8 | 17,207 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 136 | 23/05/2020 | FFC/2020-21/P/9 | 30,250 | |||||||||
28/05/2020 | OWN/2020-21/P/6 | 1,645 | ||||||||||||
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