Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/2 | 900 | 01/06/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
03/06/2020 | MGNREGA/2020-21/R/3 | 1,885 | 03/06/2020 | FFC/2020-21/P/22 | 12,200 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 18,889 | 05/06/2020 | TSC/2020-21/P/2 | 5,000 | |||||||||
24/06/2020 | OWN/2020-21/R/7 | 5,860 | 05/06/2020 | TSC/2020-21/P/3 | 10,000 | |||||||||
24/06/2020 | OWN/2020-21/R/9 | 60 | 10/06/2020 | FFC/2020-21/P/23 | 153,161 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 9,916 | 10/06/2020 | OWN/2020-21/P/5 | 15,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/4 | 106 | 11/06/2020 | FFC/2020-21/P/24 | 20,000 | |||||||||
30/06/2020 | TSC/2020-21/R/2 | 3,974 | 17/06/2020 | TSC/2020-21/P/4 | 7,000 | |||||||||
18/06/2020 | FFC/2020-21/P/25 | 30,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/26 | 2,180 | ||||||||||||
23/06/2020 | FFC/2020-21/P/27 | 9,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/6 | 1,300 | ||||||||||||
26/06/2020 | FFC/2020-21/P/28 | 16,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/29 | 45,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/30 | 24,000 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/P/3 | 15,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
|