Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | STS/2020-21/R/5 | 251 | 05/05/2020 | OWN/2020-21/P/25 | 4,000 | |||||||||
14/05/2020 | SAS/2020-21/R/1 | 350 | 05/05/2020 | OWN/2020-21/P/26 | 22,368 | |||||||||
15/05/2020 | STS/2020-21/R/2 | 100,000 | 05/05/2020 | OWN/2020-21/P/27 | 150 | |||||||||
18/05/2020 | STS/2020-21/R/4 | 37,500 | 05/05/2020 | OWN/2020-21/P/4 | 4,000 | |||||||||
26/05/2020 | OWN/2020-21/R/11 | 1,225 | 05/05/2020 | OWN/2020-21/P/5 | 20,400 | |||||||||
26/05/2020 | OWN/2020-21/R/12 | 1,000 | 28/05/2020 | FFC/2020-21/P/4 | 36,993 | |||||||||
26/05/2020 | OWN/2020-21/R/2 | 1,300 | 28/05/2020 | FFC/2020-21/P/5 | 6 | |||||||||
26/05/2020 | OWN/2020-21/R/3 | 2,348 | 29/05/2020 | OWN/2020-21/P/6 | 1,500 | |||||||||
26/05/2020 | OWN/2020-21/R/4 | 450 | 29/05/2020 | OWN/2020-21/P/7 | 400 | |||||||||
26/05/2020 | STS/2020-21/R/7 | 6,051 | ||||||||||||
29/05/2020 | OWN/2020-21/R/5 | 947 | ||||||||||||
29/05/2020 | OWN/2020-21/R/6 | 1,640 | ||||||||||||
29/05/2020 | OWN/2020-21/R/7 | 40 | ||||||||||||
29/05/2020 | OWN/2020-21/R/8 | 300 | ||||||||||||
30/05/2020 | MGNREGA/2020-21/R/3 | 24 | ||||||||||||
30/05/2020 | SAS/2020-21/R/2 | 689 | ||||||||||||
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