Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/3 | 90,000 | 06/05/2020 | OWN/2020-21/P/1 | 15,500 | |||||||||
10/05/2020 | MGNREGA/2020-21/R/4 | 163 | 10/05/2020 | SAS/2020-21/P/4 | 97,063 | |||||||||
10/05/2020 | STS/2020-21/R/5 | 17 | 11/05/2020 | SAS/2020-21/P/5 | 3,000 | |||||||||
14/05/2020 | OWN/2020-21/R/4 | 1,121 | 11/05/2020 | SAS/2020-21/P/6 | 3,000 | |||||||||
14/05/2020 | SAS/2020-21/R/12 | 6 | 16/05/2020 | FFC/2020-21/P/33 | 3,058 | |||||||||
14/05/2020 | SAS/2020-21/R/2 | 1,828 | 16/05/2020 | FFC/2020-21/P/34 | 14,822 | |||||||||
14/05/2020 | SAS/2020-21/R/3 | 100,000 | 17/05/2020 | MGNREGA/2020-21/P/1 | 17.7 | |||||||||
14/05/2020 | STS/2020-21/R/2 | 521 | 17/05/2020 | OWN/2020-21/P/17 | 17.7 | |||||||||
20/05/2020 | STS/2020-21/R/3 | 55,000 | 17/05/2020 | SAS/2020-21/P/7 | 3,000 | |||||||||
21/05/2020 | FFC/2020-21/P/8 | 2,000 | ||||||||||||
29/05/2020 | MGNREGA/2020-21/P/3 | 22,399 | ||||||||||||
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