Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/1 | 60,000 | 02/05/2020 | OWN/2020-21/P/1 | 1,500 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 6,340 | 06/05/2020 | OWN/2020-21/P/11 | 4,500 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 103 | 06/05/2020 | OWN/2020-21/P/2 | 3,100 | |||||||||
31/05/2020 | STS/2020-21/R/1 | 19 | 12/05/2020 | OWN/2020-21/P/3 | 1,530 | |||||||||
15/05/2020 | MGNREGA/2020-21/P/1 | 23,372 | ||||||||||||
16/05/2020 | OWN/2020-21/P/12 | 1,680 | ||||||||||||
16/05/2020 | OWN/2020-21/P/4 | 12,000 | ||||||||||||
16/05/2020 | OWN/2020-21/P/5 | 12,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/6 | 12,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/8 | 12,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/3 | 6,350 | ||||||||||||
21/05/2020 | OWN/2020-21/P/13 | 4,000 | ||||||||||||
|