Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | MGNREGA/2020-21/R/3 | 144 | 10/05/2020 | FFC/2020-21/P/1 | 5,834 | |||||||||
10/05/2020 | NRDWSP/2020-21/R/1 | 514 | 15/05/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
10/05/2020 | OWN/2020-21/R/1 | 79 | 15/05/2020 | OWN/2020-21/P/10 | 1,800 | |||||||||
10/05/2020 | OWN/2020-21/R/9 | 182 | 27/05/2020 | OWN/2020-21/P/11 | 2,500 | |||||||||
10/05/2020 | STS/2020-21/R/2 | 1,596 | 29/05/2020 | OWN/2020-21/P/13 | 2,636 | |||||||||
10/05/2020 | TSC/2020-21/R/1 | 1,455 | 29/05/2020 | OWN/2020-21/P/14 | 1,800 | |||||||||
15/05/2020 | OWN/2020-21/R/10 | 2,190 | 29/05/2020 | OWN/2020-21/P/15 | 5,000 | |||||||||
15/05/2020 | OWN/2020-21/R/11 | 1,108 | ||||||||||||
15/05/2020 | OWN/2020-21/R/12 | 3,493 | ||||||||||||
15/05/2020 | OWN/2020-21/R/13 | 444 | ||||||||||||
15/05/2020 | OWN/2020-21/R/2 | 1,440 | ||||||||||||
15/05/2020 | OWN/2020-21/R/3 | 1,050 | ||||||||||||
15/05/2020 | OWN/2020-21/R/4 | 1,440 | ||||||||||||
19/05/2020 | OWN/2020-21/R/5 | 720 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/R/4 | 400 | ||||||||||||
27/05/2020 | OWN/2020-21/R/6 | 1,500 | ||||||||||||
28/05/2020 | OWN/2020-21/R/7 | 1,500 | ||||||||||||
29/05/2020 | OWN/2020-21/R/27 | 3,000 | ||||||||||||
30/05/2020 | OWN/2020-21/R/25 | 9,480 | ||||||||||||
30/05/2020 | OWN/2020-21/R/26 | 2,836 | ||||||||||||
30/05/2020 | STS/2020-21/R/1 | 200,000 | ||||||||||||
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