Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | FFC/2020-21/R/2 | 20,421 | 02/05/2020 | FFC/2020-21/P/2 | 177 | |||||||||
02/05/2020 | OWN/2020-21/R/1 | 7,713 | 04/05/2020 | STS/2020-21/P/1 | 9,481 | |||||||||
05/05/2020 | FFC/2020-21/R/3 | 3,093 | 05/05/2020 | OWN/2020-21/P/15 | 4,050 | |||||||||
05/05/2020 | OWN/2020-21/R/11 | 1,200 | 06/05/2020 | MGNREGA/2020-21/P/1 | 25,600 | |||||||||
08/05/2020 | OWN/2020-21/R/12 | 5,841 | 06/05/2020 | NRDWSP/2020-21/P/2 | 4,500 | |||||||||
08/05/2020 | OWN/2020-21/R/2 | 870 | 08/05/2020 | NRDWSP/2020-21/P/3 | 4,694 | |||||||||
10/05/2020 | SAS/2020-21/R/2 | 1,003 | 17/05/2020 | SAS/2020-21/P/1 | 17.7 | |||||||||
14/05/2020 | SAS/2020-21/R/1 | 966 | 21/05/2020 | OWN/2020-21/P/16 | 2,500 | |||||||||
14/05/2020 | SAS/2020-21/R/3 | 100,000 | 21/05/2020 | OWN/2020-21/P/4 | 3,000 | |||||||||
16/05/2020 | STS/2020-21/R/2 | 206,176 | 22/05/2020 | OWN/2020-21/P/17 | 11,000 | |||||||||
28/05/2020 | FFC/2020-21/P/3 | 4,130 | ||||||||||||
29/05/2020 | FFC/2020-21/P/4 | 4,956 | ||||||||||||
29/05/2020 | FFC/2020-21/P/5 | 4,186 | ||||||||||||
29/05/2020 | FFC/2020-21/P/6 | 12,288 | ||||||||||||
30/05/2020 | FFC/2020-21/P/7 | 7,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/8 | 4,500 | ||||||||||||
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