Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/11 | 750 | 01/07/2020 | FFC/2020-21/P/5 | 11,923 | |||||||||
01/07/2020 | OWN/2020-21/R/12 | 10,000 | 01/07/2020 | FFC/2020-21/P/6 | 22,500 | |||||||||
14/07/2020 | OWN/2020-21/R/14 | 1,476 | 01/07/2020 | OWN/2020-21/P/14 | 2,687 | |||||||||
20/07/2020 | MGNREGA/2020-21/R/3 | 2,705 | 01/07/2020 | OWN/2020-21/P/15 | 2,687 | |||||||||
13/07/2020 | OWN/2020-21/P/16 | 54,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
20/07/2020 | MGNREGA/2020-21/P/10 | 10,000 | ||||||||||||
20/07/2020 | MGNREGA/2020-21/P/11 | 5,000 | ||||||||||||
20/07/2020 | MGNREGA/2020-21/P/12 | 4,000 | ||||||||||||
20/07/2020 | MGNREGA/2020-21/P/5 | 28,010 | ||||||||||||
20/07/2020 | MGNREGA/2020-21/P/6 | 4,400 | ||||||||||||
20/07/2020 | MGNREGA/2020-21/P/7 | 880 | ||||||||||||
20/07/2020 | MGNREGA/2020-21/P/8 | 3,960 | ||||||||||||
20/07/2020 | MGNREGA/2020-21/P/9 | 1,980 | ||||||||||||
22/07/2020 | OWN/2020-21/P/17 | 5,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/4 | 11,923 | ||||||||||||
25/07/2020 | FFC/2020-21/P/7 | 35,000 | ||||||||||||
25/07/2020 | FFC/2020-21/P/8 | 36,993 | ||||||||||||
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