Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | SAS/2020-21/R/1 | 51 | 01/06/2020 | MGNREGA/2020-21/P/4 | 7,103 | |||||||||
01/06/2020 | SAS/2020-21/R/2 | 151 | 01/06/2020 | OWN/2020-21/P/16 | 5.9 | |||||||||
01/06/2020 | SAS/2020-21/R/3 | 11 | 03/06/2020 | OWN/2020-21/P/17 | 11,116 | |||||||||
01/06/2020 | STS/2020-21/R/12 | 147,003.09 | 03/06/2020 | OWN/2020-21/P/18 | 2,500 | |||||||||
07/06/2020 | OWN/2020-21/R/5 | 989 | 04/06/2020 | FFC/2020-21/P/36 | 27,000 | |||||||||
15/06/2020 | MGNREGA/2020-21/R/1 | 48,960 | 04/06/2020 | FFC/2020-21/P/37 | 40,000 | |||||||||
28/06/2020 | SAS/2020-21/R/4 | 12 | 04/06/2020 | FFC/2020-21/P/38 | 20,140 | |||||||||
28/06/2020 | STS/2020-21/R/1 | 1,129 | 05/06/2020 | FFC/2020-21/P/19 | 118 | |||||||||
28/06/2020 | STS/2020-21/R/2 | 88 | 10/06/2020 | STS/2020-21/P/17 | 20,000 | |||||||||
28/06/2020 | STS/2020-21/R/5 | 7,832 | 10/06/2020 | STS/2020-21/P/18 | 20,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 5,097 | 10/06/2020 | STS/2020-21/P/19 | 29,400 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 51 | 15/06/2020 | MGNREGA/2020-21/P/1 | 48,650 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 125 | 16/06/2020 | FFC/2020-21/P/20 | 300 | |||||||||
16/06/2020 | FFC/2020-21/P/21 | 20,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/22 | 15,000 | ||||||||||||
16/06/2020 | STS/2020-21/P/20 | 32,000 | ||||||||||||
16/06/2020 | STS/2020-21/P/21 | 30,000 | ||||||||||||
16/06/2020 | STS/2020-21/P/22 | 15,000 | ||||||||||||
16/06/2020 | STS/2020-21/P/23 | 90,000 | ||||||||||||
16/06/2020 | STS/2020-21/P/24 | 15,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/30 | 54 | ||||||||||||
25/06/2020 | FFC/2020-21/P/24 | 17.7 | ||||||||||||
28/06/2020 | STS/2020-21/P/25 | 37,430 | ||||||||||||
28/06/2020 | STS/2020-21/P/26 | 50,000 | ||||||||||||
28/06/2020 | STS/2020-21/P/27 | 9,000 | ||||||||||||
28/06/2020 | STS/2020-21/P/28 | 168,350 | ||||||||||||
28/06/2020 | STS/2020-21/P/29 | 20,000 | ||||||||||||
28/06/2020 | STS/2020-21/P/30 | 25,000 | ||||||||||||
28/06/2020 | STS/2020-21/P/31 | 25,000 | ||||||||||||
28/06/2020 | STS/2020-21/P/32 | 40,000 | ||||||||||||
28/06/2020 | STS/2020-21/P/33 | 100,000 | ||||||||||||
28/06/2020 | STS/2020-21/P/34 | 50,000 | ||||||||||||
28/06/2020 | STS/2020-21/P/35 | 65,000 | ||||||||||||
28/06/2020 | STS/2020-21/P/36 | 50,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/19 | 15,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/21 | 4,300 | ||||||||||||
29/06/2020 | OWN/2020-21/P/22 | 1,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/23 | 1,500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/24 | 1,500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/26 | 2,500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/23 | 15,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/25 | 5,600 | ||||||||||||
30/06/2020 | FFC/2020-21/P/26 | 1,000 | ||||||||||||
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