Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/2 | 1,000 | 05/05/2020 | OWN/2020-21/P/21 | 11,800 | |||||||||
10/05/2020 | MGNREGA/2020-21/R/3 | 328 | 08/05/2020 | OWN/2020-21/P/1 | 6,300 | |||||||||
18/05/2020 | OWN/2020-21/R/3 | 2,921 | 08/05/2020 | OWN/2020-21/P/2 | 1,200 | |||||||||
22/05/2020 | OWN/2020-21/R/4 | 218 | 08/05/2020 | OWN/2020-21/P/3 | 800 | |||||||||
08/05/2020 | OWN/2020-21/P/4 | 200 | ||||||||||||
13/05/2020 | FFC/2020-21/P/14 | 59,750 | ||||||||||||
17/05/2020 | MGNREGA/2020-21/P/1 | 17.7 | ||||||||||||
17/05/2020 | OWN/2020-21/P/22 | 17.7 | ||||||||||||
18/05/2020 | FFC/2020-21/P/15 | 50,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/5 | 10,500 | ||||||||||||
18/05/2020 | OWN/2020-21/P/6 | 1,200 | ||||||||||||
18/05/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
21/05/2020 | MGNREGA/2020-21/P/2 | 21,280 | ||||||||||||
22/05/2020 | FFC/2020-21/P/16 | 36,993 | ||||||||||||
22/05/2020 | FFC/2020-21/P/17 | 5,400 | ||||||||||||
22/05/2020 | FFC/2020-21/P/18 | 4,600 | ||||||||||||
22/05/2020 | OWN/2020-21/P/10 | 1,150 | ||||||||||||
22/05/2020 | OWN/2020-21/P/11 | 1,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/12 | 5,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/13 | 200 | ||||||||||||
22/05/2020 | OWN/2020-21/P/8 | 17.7 | ||||||||||||
22/05/2020 | OWN/2020-21/P/9 | 16,985 | ||||||||||||
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