Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/1 | 134 | 08/05/2020 | FFC/2020-21/P/12 | 5,025 | |||||||||
05/05/2020 | OWN/2020-21/R/4 | 977 | 13/05/2020 | FFC/2020-21/P/6 | 50,000 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/1 | 30 | 13/05/2020 | OWN/2020-21/P/1 | 17 | |||||||||
15/05/2020 | NRDWSP/2020-21/R/1 | 330 | 14/05/2020 | SAS/2020-21/P/3 | 41,000 | |||||||||
15/05/2020 | FFC/2020-21/P/13 | 55,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/7 | 55,000 | ||||||||||||
16/05/2020 | SAS/2020-21/P/4 | 20,535 | ||||||||||||
21/05/2020 | SAS/2020-21/P/5 | 50,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/14 | 50,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/8 | 50,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/9 | 36,999 | ||||||||||||
26/05/2020 | OWN/2020-21/P/6 | 2,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/2 | 4,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/9 | 21,650 | ||||||||||||
|