Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/2 | 2,408 | 01/05/2020 | FFC/2020-21/P/4 | 27,993 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 2,571 | 01/05/2020 | FFC/2020-21/P/5 | 147,972 | |||||||||
01/05/2020 | OWN/2020-21/R/10 | 608 | 01/05/2020 | OWN/2020-21/P/10 | 3,700 | |||||||||
01/05/2020 | OWN/2020-21/R/11 | 619 | 01/05/2020 | OWN/2020-21/P/11 | 15,000 | |||||||||
01/05/2020 | OWN/2020-21/R/12 | 540 | 01/05/2020 | OWN/2020-21/P/12 | 1,730 | |||||||||
01/05/2020 | OWN/2020-21/R/13 | 290 | 01/05/2020 | OWN/2020-21/P/13 | 1,730 | |||||||||
01/05/2020 | OWN/2020-21/R/14 | 220 | 01/05/2020 | OWN/2020-21/P/14 | 1,740 | |||||||||
01/05/2020 | OWN/2020-21/R/15 | 744 | 01/05/2020 | OWN/2020-21/P/15 | 1,090 | |||||||||
01/05/2020 | OWN/2020-21/R/16 | 570 | 01/05/2020 | OWN/2020-21/P/16 | 130 | |||||||||
01/05/2020 | OWN/2020-21/R/27 | 7 | 01/05/2020 | OWN/2020-21/P/17 | 100 | |||||||||
01/05/2020 | OWN/2020-21/R/31 | 15,000 | 01/05/2020 | OWN/2020-21/P/18 | 300 | |||||||||
01/05/2020 | OWN/2020-21/R/7 | 500 | 16/05/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/R/8 | 236 | 16/05/2020 | OWN/2020-21/P/20 | 300 | |||||||||
01/05/2020 | OWN/2020-21/R/9 | 300 | ||||||||||||
05/05/2020 | MGNREGA/2020-21/R/2 | 1,600 | ||||||||||||
16/05/2020 | OWN/2020-21/R/17 | 6,562 | ||||||||||||
30/05/2020 | MGNREGA/2020-21/R/3 | 24 | ||||||||||||
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