Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | FFC/2020-21/R/2 | 5,156 | 05/05/2020 | FFC/2020-21/P/7 | 30,000 | |||||||||
07/05/2020 | OWN/2020-21/R/2 | 835 | 13/05/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
07/05/2020 | OWN/2020-21/R/7 | 551 | 15/05/2020 | OWN/2020-21/P/1 | 40,000 | |||||||||
15/05/2020 | OWN/2020-21/R/3 | 78,950 | 15/05/2020 | OWN/2020-21/P/2 | 4,165 | |||||||||
21/05/2020 | OWN/2020-21/R/4 | 2,000 | 15/05/2020 | OWN/2020-21/P/3 | 10,000 | |||||||||
21/05/2020 | OWN/2020-21/R/5 | 2,000 | 18/05/2020 | MGNREGA/2020-21/P/1 | 4,814 | |||||||||
21/05/2020 | OWN/2020-21/R/6 | 2,000 | 19/05/2020 | FFC/2020-21/P/8 | 27,000 | |||||||||
30/05/2020 | TSC/2020-21/R/3 | 48,000 | 21/05/2020 | FFC/2020-21/P/9 | 14,000 | |||||||||
21/05/2020 | OWN/2020-21/P/4 | 840 | ||||||||||||
21/05/2020 | OWN/2020-21/P/5 | 1,200 | ||||||||||||
26/05/2020 | FFC/2020-21/P/10 | 20,622 | ||||||||||||
26/05/2020 | OWN/2020-21/P/13 | 5,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/14 | 12,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
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