Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/5 | 4,194 | 01/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
01/05/2020 | STS/2020-21/R/2 | 1,832 | 01/05/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
01/05/2020 | STS/2020-21/R/3 | 132 | 01/05/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
07/05/2020 | MGNREGA/2020-21/R/2 | 15 | 01/05/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
17/05/2020 | NRDWSP/2020-21/R/1 | 108,046 | 01/05/2020 | NRDWSP/2020-21/P/2 | 96,000 | |||||||||
30/05/2020 | FFC/2020-21/R/2 | 6,654 | 01/05/2020 | NRDWSP/2020-21/P/3 | 12,000 | |||||||||
30/05/2020 | OWN/2020-21/R/6 | 100,000 | 01/05/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
30/05/2020 | OWN/2020-21/R/7 | 600,000 | 07/05/2020 | OWN/2020-21/P/13 | 3,650 | |||||||||
30/05/2020 | OWN/2020-21/R/9 | 1,189 | 17/05/2020 | OWN/2020-21/P/14 | 131,640 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/3 | 200 | 22/05/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
30/05/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/8 | 20,390 | ||||||||||||
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