Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/3 | 2,000 | 12/05/2020 | MGNREGA/2020-21/P/1 | 6,888 | 31/05/2020 | OWN/2020-21/C/1 | 2,483 | ||||||
22/05/2020 | OWN/2020-21/R/4 | 2,000 | 12/05/2020 | MGNREGA/2020-21/P/2 | 6,888 | 31/05/2020 | OWN/2020-21/C/4 | 1,440 | ||||||
22/05/2020 | OWN/2020-21/R/5 | 2,000 | 12/05/2020 | MGNREGA/2020-21/P/3 | 6,888 | |||||||||
22/05/2020 | OWN/2020-21/R/6 | 2,000 | 13/05/2020 | OWN/2020-21/P/7 | 555 | |||||||||
27/05/2020 | OWN/2020-21/R/25 | 1,440 | 15/05/2020 | FFC/2020-21/P/4 | 21,465 | |||||||||
27/05/2020 | OWN/2020-21/R/26 | 2,190 | 15/05/2020 | OWN/2020-21/P/46 | 847 | |||||||||
27/05/2020 | OWN/2020-21/R/7 | 1,677 | 18/05/2020 | MGNREGA/2020-21/P/4 | 10,096 | |||||||||
27/05/2020 | OWN/2020-21/R/8 | 3,511 | 22/05/2020 | OWN/2020-21/P/10 | 3,500 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/6 | 400 | 22/05/2020 | OWN/2020-21/P/11 | 395 | |||||||||
31/05/2020 | OWN/2020-21/R/10 | 217 | 22/05/2020 | OWN/2020-21/P/8 | 1,650 | |||||||||
31/05/2020 | OWN/2020-21/R/27 | 720 | 22/05/2020 | OWN/2020-21/P/9 | 100 | |||||||||
31/05/2020 | OWN/2020-21/R/28 | 720 | 30/05/2020 | FFC/2020-21/P/5 | 4,600 | |||||||||
31/05/2020 | OWN/2020-21/R/9 | 1,978 | 30/05/2020 | FFC/2020-21/P/6 | 5,000 | |||||||||
30/05/2020 | FFC/2020-21/P/7 | 5,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/8 | 5,000 | ||||||||||||
31/05/2020 | OWN/2020-21/P/47 | 6,702 | ||||||||||||
31/05/2020 | STS/2020-21/P/1 | 8,670 | ||||||||||||
31/05/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
31/05/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
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