Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/6 | 451,131 | 04/05/2020 | MGNREGA/2020-21/P/3 | 31,993 | |||||||||
01/05/2020 | FFC/2020-21/R/7 | 4,090 | 05/05/2020 | FFC/2020-21/P/6 | 27,000 | |||||||||
01/05/2020 | OWN/2020-21/R/3 | 27,000 | 05/05/2020 | FFC/2020-21/P/7 | 6 | |||||||||
04/05/2020 | MGNREGA/2020-21/R/1 | 31,993 | 08/05/2020 | OWN/2020-21/P/126 | 24,000 | |||||||||
13/05/2020 | OWN/2020-21/R/4 | 100,000 | 13/05/2020 | OWN/2020-21/P/127 | 5,000 | |||||||||
13/05/2020 | OWN/2020-21/P/128 | 4,900 | ||||||||||||
13/05/2020 | OWN/2020-21/P/129 | 1,500 | ||||||||||||
13/05/2020 | OWN/2020-21/P/130 | 2,500 | ||||||||||||
13/05/2020 | OWN/2020-21/P/131 | 30 | ||||||||||||
13/05/2020 | OWN/2020-21/P/132 | 6,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/133 | 7,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/134 | 30 | ||||||||||||
21/05/2020 | OWN/2020-21/P/135 | 3,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/136 | 30 | ||||||||||||
21/05/2020 | OWN/2020-21/P/137 | 30 | ||||||||||||
25/05/2020 | OWN/2020-21/P/138 | 5,500 | ||||||||||||
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