Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/3 | 4,857 | 04/05/2020 | OWN/2020-21/P/4 | 1,600 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 10,900 | 05/05/2020 | MGNREGA/2020-21/P/1 | 4,857 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 55 | 13/05/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
31/05/2020 | SAS/2020-21/R/1 | 41 | 14/05/2020 | FFC/2020-21/P/19 | 33,500 | |||||||||
31/05/2020 | STS/2020-21/R/1 | 48 | 14/05/2020 | FFC/2020-21/P/20 | 96,000 | |||||||||
14/05/2020 | FFC/2020-21/P/21 | 40,000 | ||||||||||||
15/05/2020 | FFC/2020-21/P/22 | 5,080 | ||||||||||||
15/05/2020 | OWN/2020-21/P/6 | 2,800 | ||||||||||||
16/05/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/23 | 2,590 | ||||||||||||
28/05/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/11 | 800 | ||||||||||||
28/05/2020 | OWN/2020-21/P/17 | 3,700 | ||||||||||||
28/05/2020 | OWN/2020-21/P/18 | 750 | ||||||||||||
28/05/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/9 | 500 | ||||||||||||
30/05/2020 | OWN/2020-21/P/19 | 600 | ||||||||||||
|