Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/3 | 200,000 | 03/06/2020 | FFC/2020-21/P/5 | 50,000 | |||||||||
19/06/2020 | OWN/2020-21/R/4 | 207,219 | 05/06/2020 | MGNREGA/2020-21/P/1 | 11,062 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 75 | 05/06/2020 | OWN/2020-21/P/4 | 200,000 | |||||||||
25/06/2020 | STS/2020-21/R/1 | 246,237 | 07/06/2020 | MGNREGA/2020-21/P/5 | 59 | |||||||||
28/06/2020 | OWN/2020-21/R/5 | 1,544 | 09/06/2020 | FFC/2020-21/P/6 | 36,993 | |||||||||
28/06/2020 | STS/2020-21/R/2 | 90 | 09/06/2020 | FFC/2020-21/P/7 | 15,000 | |||||||||
10/06/2020 | MGNREGA/2020-21/P/2 | 118 | ||||||||||||
12/06/2020 | FFC/2020-21/P/8 | 50,000 | ||||||||||||
12/06/2020 | FFC/2020-21/P/9 | 150,000 | ||||||||||||
16/06/2020 | MGNREGA/2020-21/P/3 | 11,062 | ||||||||||||
19/06/2020 | MGNREGA/2020-21/P/4 | 2,075 | ||||||||||||
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