Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/20 | 190 | 01/06/2020 | FFC/2020-21/P/10 | 36,993 | |||||||||
01/06/2020 | OWN/2020-21/R/6 | 525 | 01/06/2020 | FFC/2020-21/P/11 | 5,000 | |||||||||
01/06/2020 | TSC/2020-21/R/4 | 132,000 | 01/06/2020 | FFC/2020-21/P/9 | 1,500 | |||||||||
30/06/2020 | TSC/2020-21/R/6 | 300 | 01/06/2020 | MGNREGA/2020-21/P/10 | 62,741 | |||||||||
01/06/2020 | MGNREGA/2020-21/P/11 | 1,200 | ||||||||||||
01/06/2020 | MGNREGA/2020-21/P/12 | 20,570 | ||||||||||||
01/06/2020 | MGNREGA/2020-21/P/13 | 22,258 | ||||||||||||
01/06/2020 | MGNREGA/2020-21/P/14 | 22,327 | ||||||||||||
01/06/2020 | MGNREGA/2020-21/P/5 | 56,266 | ||||||||||||
01/06/2020 | MGNREGA/2020-21/P/6 | 62,110 | ||||||||||||
01/06/2020 | MGNREGA/2020-21/P/7 | 83,484 | ||||||||||||
01/06/2020 | MGNREGA/2020-21/P/8 | 70,176 | ||||||||||||
01/06/2020 | MGNREGA/2020-21/P/9 | 58,558 | ||||||||||||
01/06/2020 | OWN/2020-21/P/23 | 160 | ||||||||||||
01/06/2020 | OWN/2020-21/P/24 | 365 | ||||||||||||
01/06/2020 | OWN/2020-21/P/25 | 12,000 | ||||||||||||
01/06/2020 | OWN/2020-21/P/26 | 3,000 | ||||||||||||
01/06/2020 | OWN/2020-21/P/27 | 13,000 | ||||||||||||
01/06/2020 | OWN/2020-21/P/28 | 1,500 | ||||||||||||
01/06/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
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