Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | MGNREGA/2020-21/R/1 | 7,963 | 01/06/2020 | MGNREGA/2020-21/P/1 | 2,193 | |||||||||
15/06/2020 | TSC/2020-21/R/1 | 36,000 | 01/06/2020 | MGNREGA/2020-21/P/2 | 45,150 | |||||||||
25/06/2020 | OWN/2020-21/R/4 | 1,792 | 03/06/2020 | FFC/2020-21/P/15 | 10,966 | |||||||||
28/06/2020 | OWN/2020-21/R/3 | 480 | 06/06/2020 | FFC/2020-21/P/16 | 40,800 | |||||||||
28/06/2020 | STS/2020-21/R/2 | 900 | 11/06/2020 | STS/2020-21/P/1 | 5,000 | |||||||||
28/06/2020 | TSC/2020-21/R/2 | 837 | 11/06/2020 | TSC/2020-21/P/5 | 12,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 2,985 | 15/06/2020 | FFC/2020-21/P/17 | 15,000 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 54 | 15/06/2020 | FFC/2020-21/P/18 | 15,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 196 | 15/06/2020 | FFC/2020-21/P/19 | 21,000 | |||||||||
16/06/2020 | TSC/2020-21/P/6 | 36,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/9 | 32,000 | ||||||||||||
17/06/2020 | TSC/2020-21/P/7 | 236 | ||||||||||||
18/06/2020 | OWN/2020-21/P/10 | 9,000 | ||||||||||||
18/06/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
18/06/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
20/06/2020 | TSC/2020-21/P/11 | 12,000 | ||||||||||||
22/06/2020 | TSC/2020-21/P/10 | 354 | ||||||||||||
24/06/2020 | FFC/2020-21/P/20 | 56,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/21 | 21,000 | ||||||||||||
29/06/2020 | STS/2020-21/P/2 | 25,000 | ||||||||||||
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