Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/7 | 2,336 | 05/06/2020 | FFC/2020-21/P/9 | 11,997 | |||||||||
10/06/2020 | OWN/2020-21/R/8 | 2,706 | 16/06/2020 | FFC/2020-21/P/10 | 22,658 | |||||||||
18/06/2020 | OWN/2020-21/R/10 | 585 | 16/06/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
18/06/2020 | OWN/2020-21/R/11 | 761 | 17/06/2020 | OWN/2020-21/P/7 | 495,958 | |||||||||
18/06/2020 | OWN/2020-21/R/9 | 1,920 | 17/06/2020 | OWN/2020-21/P/9 | 4,050 | |||||||||
23/06/2020 | MGNREGA/2020-21/R/3 | 1,790 | 23/06/2020 | MGNREGA/2020-21/P/10 | 10,000 | |||||||||
23/06/2020 | MGNREGA/2020-21/P/11 | 10,000 | ||||||||||||
23/06/2020 | MGNREGA/2020-21/P/12 | 5,000 | ||||||||||||
23/06/2020 | MGNREGA/2020-21/P/13 | 5,000 | ||||||||||||
23/06/2020 | MGNREGA/2020-21/P/5 | 2,200 | ||||||||||||
23/06/2020 | MGNREGA/2020-21/P/6 | 3,520 | ||||||||||||
23/06/2020 | MGNREGA/2020-21/P/7 | 5,000 | ||||||||||||
23/06/2020 | MGNREGA/2020-21/P/8 | 5,000 | ||||||||||||
23/06/2020 | MGNREGA/2020-21/P/9 | 20,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/10 | 2,472 | ||||||||||||
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