Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/2 | 16,721 | 01/05/2020 | FFC/2020-21/P/14 | 6,000 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/1 | 33,000 | 04/05/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
04/05/2020 | OWN/2020-21/P/11 | 6,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/7 | 2,500 | ||||||||||||
04/05/2020 | OWN/2020-21/P/8 | 7,500 | ||||||||||||
04/05/2020 | OWN/2020-21/P/9 | 900 | ||||||||||||
11/05/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
14/05/2020 | MGNREGA/2020-21/P/2 | 8,250 | ||||||||||||
14/05/2020 | OWN/2020-21/P/13 | 12,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/14 | 12,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/15 | 6,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/16 | 3,600 | ||||||||||||
15/05/2020 | FFC/2020-21/P/15 | 15,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/17 | 16,700 | ||||||||||||
25/05/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
25/05/2020 | MGNREGA/2020-21/P/3 | 8,250 | ||||||||||||
25/05/2020 | MGNREGA/2020-21/P/4 | 8,250 | ||||||||||||
25/05/2020 | MGNREGA/2020-21/P/5 | 8,250 | ||||||||||||
25/05/2020 | OWN/2020-21/P/18 | 5,000 | ||||||||||||
25/05/2020 | OWN/2020-21/P/19 | 14,750 | ||||||||||||
25/05/2020 | OWN/2020-21/P/20 | 9,750 | ||||||||||||
|