Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 800 | 01/05/2020 | OWN/2020-21/P/9 | 500 | |||||||||
01/05/2020 | OWN/2020-21/R/10 | 1,000 | 03/05/2020 | OWN/2020-21/P/10 | 450 | |||||||||
01/05/2020 | OWN/2020-21/R/11 | 1,000 | 05/05/2020 | FFC/2020-21/P/11 | 1,950 | |||||||||
01/05/2020 | OWN/2020-21/R/12 | 1,710 | 05/05/2020 | FFC/2020-21/P/12 | 1,950 | |||||||||
08/05/2020 | OWN/2020-21/R/13 | 1,780 | 05/05/2020 | FFC/2020-21/P/13 | 4,200 | |||||||||
10/05/2020 | OWN/2020-21/R/14 | 3,100 | 05/05/2020 | OWN/2020-21/P/11 | 500 | |||||||||
10/05/2020 | OWN/2020-21/R/15 | 8,100 | 06/05/2020 | FFC/2020-21/P/14 | 1,000 | |||||||||
10/05/2020 | OWN/2020-21/R/16 | 8,100 | 06/05/2020 | FFC/2020-21/P/15 | 4,000 | |||||||||
10/05/2020 | OWN/2020-21/R/17 | 8,100 | 06/05/2020 | FFC/2020-21/P/16 | 1,200 | |||||||||
10/05/2020 | OWN/2020-21/R/18 | 220,000 | 09/05/2020 | OWN/2020-21/P/13 | 800 | |||||||||
10/05/2020 | OWN/2020-21/R/19 | 220 | 15/05/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
10/05/2020 | OWN/2020-21/R/20 | 1,000 | 16/05/2020 | OWN/2020-21/P/15 | 6,000 | |||||||||
18/05/2020 | OWN/2020-21/P/16 | 200,000 | ||||||||||||
19/05/2020 | STS/2020-21/P/1 | 295 | ||||||||||||
19/05/2020 | STS/2020-21/P/2 | 295 | ||||||||||||
19/05/2020 | STS/2020-21/P/3 | 295 | ||||||||||||
19/05/2020 | STS/2020-21/P/4 | 295 | ||||||||||||
20/05/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/18 | 89,525 | ||||||||||||
25/05/2020 | OWN/2020-21/P/17 | 38,712 | ||||||||||||
25/05/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/19 | 24,524 | ||||||||||||
29/05/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
29/05/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
29/05/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
29/05/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/19 | 2,800 | ||||||||||||
31/05/2020 | OWN/2020-21/P/20 | 4,000 | ||||||||||||
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