Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/13 | 3,160 | 02/06/2020 | FFC/2020-21/P/5 | 146,500 | |||||||||
19/06/2020 | MGNREGA/2020-21/R/2 | 174,000 | 03/06/2020 | OWN/2020-21/P/15 | 3,500 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 5,350 | 08/06/2020 | FFC/2020-21/P/6 | 82,300 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 174 | 08/06/2020 | NRDWSP/2020-21/P/4 | 2,400 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/3 | 35 | 11/06/2020 | FFC/2020-21/P/7 | 10,500 | |||||||||
30/06/2020 | OWN/2020-21/R/1 | 248 | 11/06/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
30/06/2020 | OWN/2020-21/R/18 | 413 | 15/06/2020 | OWN/2020-21/P/17 | 3,180 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 370 | 17/06/2020 | FFC/2020-21/P/8 | 50,000 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 81 | 22/06/2020 | FFC/2020-21/P/9 | 23,800 | |||||||||
23/06/2020 | FFC/2020-21/P/10 | 118 | ||||||||||||
24/06/2020 | MGNREGA/2020-21/P/2 | 118 | ||||||||||||
25/06/2020 | OWN/2020-21/P/1 | 17.7 | ||||||||||||
30/06/2020 | FFC/2020-21/P/11 | 42,500 | ||||||||||||
|