Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | MGNREGA/2020-21/R/1 | 2,065 | 08/05/2020 | FFC/2020-21/P/1 | 8,000 | |||||||||
16/05/2020 | OWN/2020-21/R/2 | 22,970 | 08/05/2020 | FFC/2020-21/P/2 | 3 | |||||||||
24/05/2020 | MGNREGA/2020-21/R/2 | 671 | 15/05/2020 | OWN/2020-21/P/10 | 2,400 | |||||||||
27/05/2020 | MGNREGA/2020-21/R/3 | 400 | 15/05/2020 | OWN/2020-21/P/11 | 2,400 | |||||||||
30/05/2020 | FFC/2020-21/R/1 | 5,787 | 15/05/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
30/05/2020 | OWN/2020-21/R/3 | 253 | 15/05/2020 | OWN/2020-21/P/13 | 700 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 2,000 | 15/05/2020 | OWN/2020-21/P/4 | 10,000 | |||||||||
15/05/2020 | OWN/2020-21/P/6 | 2,400 | ||||||||||||
15/05/2020 | OWN/2020-21/P/7 | 2,400 | ||||||||||||
15/05/2020 | OWN/2020-21/P/8 | 2,400 | ||||||||||||
15/05/2020 | OWN/2020-21/P/9 | 2,400 | ||||||||||||
17/05/2020 | OWN/2020-21/P/15 | 1,384 | ||||||||||||
17/05/2020 | OWN/2020-21/P/16 | 1,384 | ||||||||||||
17/05/2020 | OWN/2020-21/P/17 | 1,384 | ||||||||||||
17/05/2020 | OWN/2020-21/P/18 | 1,384 | ||||||||||||
17/05/2020 | OWN/2020-21/P/19 | 1,384 | ||||||||||||
17/05/2020 | OWN/2020-21/P/20 | 1,384 | ||||||||||||
17/05/2020 | OWN/2020-21/P/23 | 1,384 | ||||||||||||
17/05/2020 | OWN/2020-21/P/24 | 1,384 | ||||||||||||
17/05/2020 | OWN/2020-21/P/25 | 1,384 | ||||||||||||
17/05/2020 | OWN/2020-21/P/26 | 1,384 | ||||||||||||
24/05/2020 | MGNREGA/2020-21/P/1 | 671 | ||||||||||||
30/05/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
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