Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 8,162 | 01/05/2020 | MGNREGA/2020-21/P/1 | 8,100 | |||||||||
15/05/2020 | OWN/2020-21/R/10 | 260 | 05/05/2020 | TSC/2020-21/P/1 | 11,400 | |||||||||
15/05/2020 | OWN/2020-21/R/11 | 500 | 05/05/2020 | TSC/2020-21/P/2 | 8,500 | |||||||||
15/05/2020 | OWN/2020-21/R/12 | 500 | 05/05/2020 | TSC/2020-21/P/3 | 10,750 | |||||||||
15/05/2020 | OWN/2020-21/R/13 | 400 | 07/05/2020 | OWN/2020-21/P/1 | 5,500 | |||||||||
15/05/2020 | OWN/2020-21/R/14 | 1,008 | 15/05/2020 | OWN/2020-21/P/11 | 6,460 | |||||||||
15/05/2020 | OWN/2020-21/R/15 | 260 | 15/05/2020 | OWN/2020-21/P/12 | 365 | |||||||||
15/05/2020 | OWN/2020-21/R/16 | 260 | 15/05/2020 | OWN/2020-21/P/7 | 6,372 | |||||||||
15/05/2020 | OWN/2020-21/R/17 | 200 | 18/05/2020 | TSC/2020-21/P/4 | 540,000 | |||||||||
15/05/2020 | OWN/2020-21/R/18 | 370 | 21/05/2020 | FFC/2020-21/P/2 | 150,000 | |||||||||
15/05/2020 | OWN/2020-21/R/19 | 393 | 21/05/2020 | OWN/2020-21/P/2 | 250 | |||||||||
15/05/2020 | OWN/2020-21/R/20 | 1,040 | 30/05/2020 | FFC/2020-21/P/3 | 45,986 | |||||||||
15/05/2020 | OWN/2020-21/R/21 | 520 | 30/05/2020 | FFC/2020-21/P/4 | 1,916 | |||||||||
18/05/2020 | TSC/2020-21/R/1 | 18,400 | 30/05/2020 | FFC/2020-21/P/9 | 9 | |||||||||
31/05/2020 | OWN/2020-21/P/9 | 4,900 | ||||||||||||
|