Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | FFC/2020-21/R/1 | 613,396 | 01/06/2020 | FFC/2020-21/P/7 | 25,000 | |||||||||
05/06/2020 | OWN/2020-21/R/16 | 211,747 | 01/06/2020 | FFC/2020-21/P/8 | 8,000 | |||||||||
12/06/2020 | MGNREGA/2020-21/R/1 | 1,807,190 | 02/06/2020 | NRDWSP/2020-21/P/1 | 6,250 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 14,026 | 05/06/2020 | FFC/2020-21/P/1 | 36,993 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/3 | 64,765 | 05/06/2020 | STS/2020-21/P/1 | 25,487 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 3,460 | 10/06/2020 | OWN/2020-21/P/4 | 5,720 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 1,000 | 19/06/2020 | MGNREGA/2020-21/P/8 | 1,786,679 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 345 | 20/06/2020 | FFC/2020-21/P/2 | 41,428 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 400 | 22/06/2020 | OWN/2020-21/P/5 | 44,191 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 19,200 | 26/06/2020 | OWN/2020-21/P/6 | 3,540 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 61,456 | 28/06/2020 | OWN/2020-21/P/3 | 43,200 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 3,460 | 29/06/2020 | OWN/2020-21/P/7 | 2,285 | |||||||||
30/06/2020 | FFC/2020-21/P/3 | 732,792 | ||||||||||||
30/06/2020 | OWN/2020-21/P/8 | 155,572 | ||||||||||||
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