Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | MGNREGA/2020-21/R/1 | 16,867 | 07/05/2020 | OWN/2020-21/P/8 | 118 | |||||||||
07/05/2020 | FFC/2020-21/R/2 | 1,637 | 07/05/2020 | OWN/2020-21/P/9 | 2,100 | |||||||||
07/05/2020 | OWN/2020-21/R/2 | 2,134 | 14/05/2020 | FFC/2020-21/P/3 | 193,879 | |||||||||
07/05/2020 | STS/2020-21/R/1 | 11,372 | 14/05/2020 | OWN/2020-21/P/10 | 3,500 | |||||||||
08/05/2020 | SAS/2020-21/R/2 | 290,264 | 14/05/2020 | OWN/2020-21/P/11 | 6,000 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 2,909 | 14/05/2020 | OWN/2020-21/P/12 | 9,000 | |||||||||
27/05/2020 | OWN/2020-21/R/4 | 13,695 | 14/05/2020 | OWN/2020-21/P/13 | 4,800 | |||||||||
28/05/2020 | OWN/2020-21/R/13 | 11,670 | 14/05/2020 | OWN/2020-21/P/14 | 10,000 | |||||||||
14/05/2020 | OWN/2020-21/P/15 | 5,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/16 | 2,080 | ||||||||||||
14/05/2020 | OWN/2020-21/P/17 | 800 | ||||||||||||
22/05/2020 | SAS/2020-21/P/1 | 32,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/18 | 1,200 | ||||||||||||
27/05/2020 | OWN/2020-21/P/19 | 1,200 | ||||||||||||
27/05/2020 | OWN/2020-21/P/20 | 1,200 | ||||||||||||
28/05/2020 | OWN/2020-21/P/34 | 1,730 | ||||||||||||
28/05/2020 | OWN/2020-21/P/36 | 1,200 | ||||||||||||
28/05/2020 | OWN/2020-21/P/37 | 2,400 | ||||||||||||
28/05/2020 | OWN/2020-21/P/38 | 1,800 | ||||||||||||
28/05/2020 | OWN/2020-21/P/39 | 2,100 | ||||||||||||
30/05/2020 | SAS/2020-21/P/2 | 9,800 | ||||||||||||
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