Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/1 | 3,817 | 01/07/2020 | MGNREGA/2020-21/P/1 | 3,817 | |||||||||
01/07/2020 | OWN/2020-21/R/12 | 65 | 02/07/2020 | FFC/2020-21/P/20 | 18,900 | |||||||||
01/07/2020 | SAS/2020-21/R/3 | 30,000 | 02/07/2020 | FFC/2020-21/P/21 | 16,000 | |||||||||
01/07/2020 | TSC/2020-21/R/3 | 166 | 02/07/2020 | FFC/2020-21/P/22 | 19,500 | |||||||||
03/07/2020 | OWN/2020-21/R/13 | 11,230 | 11/07/2020 | OWN/2020-21/P/17 | 10,400 | |||||||||
09/07/2020 | OWN/2020-21/R/14 | 14,568 | 15/07/2020 | OWN/2020-21/P/18 | 4,100 | |||||||||
16/07/2020 | OWN/2020-21/R/11 | 75 | 15/07/2020 | OWN/2020-21/P/19 | 5,460 | |||||||||
16/07/2020 | OWN/2020-21/R/15 | 105 | 15/07/2020 | OWN/2020-21/P/20 | 500 | |||||||||
21/07/2020 | OWN/2020-21/R/16 | 135 | 17/07/2020 | FFC/2020-21/P/23 | 85,820 | |||||||||
31/07/2020 | TSC/2020-21/R/4 | 5,000 | 17/07/2020 | FFC/2020-21/P/24 | 58,895 | |||||||||
31/07/2020 | TSC/2020-21/R/5 | 10,000 | 17/07/2020 | FFC/2020-21/P/25 | 31,200 | |||||||||
17/07/2020 | SAS/2020-21/P/4 | 29,805 | ||||||||||||
31/07/2020 | FFC/2020-21/P/26 | 18,350 | ||||||||||||
31/07/2020 | FFC/2020-21/P/27 | 34,000 | ||||||||||||
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