Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/1 | 1,951 | 01/05/2020 | FFC/2020-21/P/7 | 6,702 | 01/05/2020 | MGNREGA/2020-21/J/1 | 3,000 | ||||||
01/05/2020 | OWN/2020-21/R/27 | 16 | 01/05/2020 | MGNREGA/2020-21/P/3 | 8,479.8 | |||||||||
01/05/2020 | STS/2020-21/R/3 | 325,000 | 01/05/2020 | OWN/2020-21/P/36 | 4,000 | |||||||||
01/05/2020 | STS/2020-21/R/4 | 275,000 | 01/05/2020 | OWN/2020-21/P/6 | 8,000 | |||||||||
21/05/2020 | OWN/2020-21/R/10 | 100 | 01/05/2020 | OWN/2020-21/P/7 | 900 | |||||||||
21/05/2020 | OWN/2020-21/R/11 | 1,650 | 11/05/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
21/05/2020 | OWN/2020-21/R/12 | 100 | 21/05/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
21/05/2020 | OWN/2020-21/R/13 | 1,650 | 21/05/2020 | OWN/2020-21/P/37 | 260 | |||||||||
21/05/2020 | OWN/2020-21/R/14 | 100 | 21/05/2020 | OWN/2020-21/P/9 | 180 | |||||||||
21/05/2020 | OWN/2020-21/R/8 | 1,246 | 27/05/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
21/05/2020 | OWN/2020-21/R/9 | 1,650 | 27/05/2020 | OWN/2020-21/P/13 | 3,200 | |||||||||
26/05/2020 | OWN/2020-21/R/15 | 470 | 29/05/2020 | OWN/2020-21/P/14 | 800 | |||||||||
26/05/2020 | OWN/2020-21/R/16 | 100 | ||||||||||||
26/05/2020 | OWN/2020-21/R/17 | 100 | ||||||||||||
26/05/2020 | OWN/2020-21/R/18 | 470 | ||||||||||||
26/05/2020 | OWN/2020-21/R/19 | 100 | ||||||||||||
26/05/2020 | OWN/2020-21/R/20 | 470 | ||||||||||||
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