Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/1 | 5,538 | 01/06/2020 | OWN/2020-21/P/1 | 850 | |||||||||
20/06/2020 | FFC/2020-21/R/1 | 1,000 | 01/06/2020 | OWN/2020-21/P/2 | 4,675 | |||||||||
24/06/2020 | STS/2020-21/R/1 | 12,000 | 02/06/2020 | MGNREGA/2020-21/P/1 | 5,538 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/2 | 35 | 02/06/2020 | OWN/2020-21/P/3 | 4,370 | |||||||||
27/06/2020 | OWN/2020-21/R/1 | 79 | 05/06/2020 | OWN/2020-21/P/4 | 2,300 | |||||||||
30/06/2020 | STS/2020-21/R/2 | 151 | 05/06/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
05/06/2020 | OWN/2020-21/P/6 | 400 | ||||||||||||
18/06/2020 | FFC/2020-21/P/1 | 16,666 | ||||||||||||
18/06/2020 | FFC/2020-21/P/2 | 54,539 | ||||||||||||
18/06/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/7 | 4,800 | ||||||||||||
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