Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | MGNREGA/2020-21/R/4 | 595 | 18/05/2020 | FFC/2020-21/P/7 | 2,000 | 27/05/2020 | OWN/2020-21/C/1 | 5,170 | ||||||
07/05/2020 | MGNREGA/2020-21/R/5 | 133 | 21/05/2020 | STS/2020-21/P/1 | 20,000 | 27/05/2020 | OWN/2020-21/C/2 | 5,620 | ||||||
27/05/2020 | OWN/2020-21/R/1 | 126 | 22/05/2020 | FFC/2020-21/P/8 | 1,500 | 27/05/2020 | OWN/2020-21/C/3 | 467 | ||||||
27/05/2020 | OWN/2020-21/R/15 | 960 | 22/05/2020 | OWN/2020-21/P/2 | 3,850 | 28/05/2020 | FFC/2020-21/C/1 | 2.36 | ||||||
27/05/2020 | OWN/2020-21/R/16 | 1,000 | 27/05/2020 | MGNREGA/2020-21/P/1 | 2,832 | |||||||||
27/05/2020 | OWN/2020-21/R/17 | 720 | 27/05/2020 | OWN/2020-21/P/1 | 467 | |||||||||
27/05/2020 | OWN/2020-21/R/18 | 660 | 28/05/2020 | FFC/2020-21/P/17 | 2.36 | |||||||||
27/05/2020 | OWN/2020-21/R/19 | 500 | 28/05/2020 | FFC/2020-21/P/9 | 24,453.72 | |||||||||
27/05/2020 | OWN/2020-21/R/2 | 151 | 31/05/2020 | OWN/2020-21/P/5 | 425 | |||||||||
27/05/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
27/05/2020 | OWN/2020-21/R/21 | 600 | ||||||||||||
27/05/2020 | OWN/2020-21/R/22 | 688 | ||||||||||||
27/05/2020 | OWN/2020-21/R/3 | 199 | ||||||||||||
27/05/2020 | OWN/2020-21/R/4 | 746 | ||||||||||||
27/05/2020 | OWN/2020-21/R/5 | 300 | ||||||||||||
27/05/2020 | OWN/2020-21/R/6 | 1,006 | ||||||||||||
27/05/2020 | OWN/2020-21/R/7 | 552 | ||||||||||||
27/05/2020 | OWN/2020-21/R/8 | 2,092 | ||||||||||||
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