Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/2 | 1,904 | 03/06/2020 | OWN/2020-21/P/14 | 8,000 | |||||||||
17/06/2020 | MGNREGA/2020-21/R/1 | 4,009 | 03/06/2020 | OWN/2020-21/P/15 | 11,620 | |||||||||
24/06/2020 | MGNREGA/2020-21/R/2 | 1 | 10/06/2020 | OWN/2020-21/P/16 | 10,500 | |||||||||
29/06/2020 | OWN/2020-21/R/3 | 800,000 | 12/06/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 21,238 | 18/06/2020 | STS/2020-21/P/1 | 40,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 23 | 20/06/2020 | FFC/2020-21/P/5 | 24,995 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 83,182 | 20/06/2020 | OWN/2020-21/P/18 | 3,100 | |||||||||
22/06/2020 | FFC/2020-21/P/6 | 20,800 | ||||||||||||
23/06/2020 | MGNREGA/2020-21/P/1 | 354 | ||||||||||||
23/06/2020 | MGNREGA/2020-21/P/2 | 1 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/P/3 | 4,026.7 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/P/4 | 17.7 | ||||||||||||
26/06/2020 | FFC/2020-21/P/7 | 15,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/19 | 5,050 | ||||||||||||
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