Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 400 | 03/05/2020 | FFC/2020-21/P/12 | 18,525 | |||||||||
07/05/2020 | NRDWSP/2020-21/R/5 | 785 | 15/05/2020 | OWN/2020-21/P/10 | 18.5 | |||||||||
07/05/2020 | OWN/2020-21/R/17 | 392 | 29/05/2020 | OWN/2020-21/P/26 | 8,000 | |||||||||
07/05/2020 | OWN/2020-21/R/3 | 1,046 | 29/05/2020 | OWN/2020-21/P/27 | 2,000 | |||||||||
07/05/2020 | OWN/2020-21/R/4 | 52,510 | 29/05/2020 | OWN/2020-21/P/28 | 10,000 | |||||||||
07/05/2020 | STS/2020-21/R/1 | 593 | 29/05/2020 | OWN/2020-21/P/29 | 3,000 | |||||||||
29/05/2020 | OWN/2020-21/R/5 | 300,000 | 30/05/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
30/05/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/13 | 20,608 | ||||||||||||
30/05/2020 | FFC/2020-21/P/14 | 118 | ||||||||||||
30/05/2020 | FFC/2020-21/P/15 | 6,400 | ||||||||||||
30/05/2020 | FFC/2020-21/P/2 | 295 | ||||||||||||
30/05/2020 | FFC/2020-21/P/3 | 295 | ||||||||||||
30/05/2020 | FFC/2020-21/P/4 | 30,040 | ||||||||||||
30/05/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/40 | 10,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/41 | 88.5 | ||||||||||||
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