Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/3 | 83 | 04/05/2020 | OWN/2020-21/P/11 | 12,600 | |||||||||
14/05/2020 | OWN/2020-21/R/14 | 464 | 06/05/2020 | MGNREGA/2020-21/P/1 | 9,831 | |||||||||
14/05/2020 | OWN/2020-21/R/2 | 454 | 06/05/2020 | OWN/2020-21/P/2 | 8,387 | |||||||||
14/05/2020 | SAS/2020-21/R/1 | 1,862 | 13/05/2020 | FFC/2020-21/P/3 | 2,700 | |||||||||
14/05/2020 | SAS/2020-21/R/3 | 3,535 | 18/05/2020 | OWN/2020-21/P/3 | 2,880 | |||||||||
14/05/2020 | SAS/2020-21/R/4 | 663 | 22/05/2020 | FFC/2020-21/P/4 | 26,334 | |||||||||
14/05/2020 | STS/2020-21/R/1 | 5,586 | 28/05/2020 | FFC/2020-21/P/5 | 600 | |||||||||
15/05/2020 | SAS/2020-21/R/2 | 200,000 | 28/05/2020 | OWN/2020-21/P/4 | 14,500 | |||||||||
15/05/2020 | STS/2020-21/R/5 | 27 | 31/05/2020 | FFC/2020-21/P/6 | 5,750 | |||||||||
20/05/2020 | STS/2020-21/R/2 | 7,600 | 31/05/2020 | OWN/2020-21/P/12 | 23,050 | |||||||||
26/05/2020 | STS/2020-21/R/7 | 27 | ||||||||||||
31/05/2020 | OWN/2020-21/R/10 | 718 | ||||||||||||
31/05/2020 | OWN/2020-21/R/11 | 348 | ||||||||||||
31/05/2020 | OWN/2020-21/R/12 | 260 | ||||||||||||
31/05/2020 | OWN/2020-21/R/13 | 64 | ||||||||||||
31/05/2020 | OWN/2020-21/R/17 | 23,080 | ||||||||||||
31/05/2020 | OWN/2020-21/R/3 | 518 | ||||||||||||
31/05/2020 | OWN/2020-21/R/4 | 384 | ||||||||||||
31/05/2020 | OWN/2020-21/R/5 | 135 | ||||||||||||
31/05/2020 | OWN/2020-21/R/6 | 206 | ||||||||||||
31/05/2020 | OWN/2020-21/R/7 | 157 | ||||||||||||
31/05/2020 | OWN/2020-21/R/8 | 189 | ||||||||||||
31/05/2020 | OWN/2020-21/R/9 | 287 | ||||||||||||
|