Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/3 | 464,693 | 01/05/2020 | FFC/2020-21/P/4 | 1,000 | 30/05/2020 | OWN/2020-21/C/2 | 33 | ||||||
01/05/2020 | MGNREGA/2020-21/R/4 | 1,200 | 01/05/2020 | FFC/2020-21/P/5 | 5,000 | |||||||||
01/05/2020 | OWN/2020-21/R/12 | 100,000 | 01/05/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
01/05/2020 | OWN/2020-21/R/14 | 300 | 01/05/2020 | FFC/2020-21/P/7 | 2,000 | |||||||||
01/05/2020 | OWN/2020-21/R/15 | 146 | 01/05/2020 | FFC/2020-21/P/8 | 2,000 | |||||||||
01/05/2020 | OWN/2020-21/R/16 | 2,175 | 01/05/2020 | OWN/2020-21/P/13 | 115 | |||||||||
01/05/2020 | OWN/2020-21/R/17 | 720 | 01/05/2020 | OWN/2020-21/P/14 | 250 | |||||||||
01/05/2020 | OWN/2020-21/R/18 | 720 | 01/05/2020 | OWN/2020-21/P/15 | 600 | |||||||||
01/05/2020 | OWN/2020-21/R/19 | 600 | 01/05/2020 | OWN/2020-21/P/16 | 500 | |||||||||
01/05/2020 | STS/2020-21/R/4 | 471 | 01/05/2020 | OWN/2020-21/P/17 | 550 | |||||||||
01/05/2020 | OWN/2020-21/P/18 | 550 | ||||||||||||
01/05/2020 | OWN/2020-21/P/19 | 89 | ||||||||||||
01/05/2020 | OWN/2020-21/P/20 | 1,200 | ||||||||||||
01/05/2020 | OWN/2020-21/P/21 | 800 | ||||||||||||
01/05/2020 | OWN/2020-21/P/22 | 40 | ||||||||||||
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