Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/17 | 39,918 | 08/05/2020 | STS/2020-21/P/2 | 29.5 | |||||||||
12/05/2020 | OWN/2020-21/R/18 | 210 | 11/05/2020 | FFC/2020-21/P/12 | 7,400 | |||||||||
12/05/2020 | OWN/2020-21/R/19 | 2,928 | 11/05/2020 | FFC/2020-21/P/13 | 3,400 | |||||||||
12/05/2020 | OWN/2020-21/R/20 | 1,070 | 11/05/2020 | FFC/2020-21/P/14 | 1,000 | |||||||||
12/05/2020 | OWN/2020-21/R/21 | 9 | 13/05/2020 | MGNREGA/2020-21/P/2 | 142 | |||||||||
13/05/2020 | OWN/2020-21/P/3 | 7,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/5 | 142 | ||||||||||||
13/05/2020 | OWN/2020-21/P/6 | 500 | ||||||||||||
13/05/2020 | STS/2020-21/P/5 | 142 | ||||||||||||
14/05/2020 | OWN/2020-21/P/4 | 5,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/15 | 50,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/16 | 2,000 | ||||||||||||
20/05/2020 | FFC/2020-21/P/17 | 2,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/18 | 4,800 | ||||||||||||
22/05/2020 | MGNREGA/2020-21/P/3 | 142 | ||||||||||||
26/05/2020 | FFC/2020-21/P/19 | 4,800 | ||||||||||||
26/05/2020 | FFC/2020-21/P/20 | 142 | ||||||||||||
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