Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/19 | 850 | 01/10/2020 | FFC/2020-21/P/18 | 251,987 | |||||||||
16/10/2020 | STS/2020-21/R/16 | 22,500 | 01/10/2020 | FFC/2020-21/P/19 | 112,922 | |||||||||
21/10/2020 | OWN/2020-21/R/20 | 11,728 | 09/10/2020 | OWN/2020-21/P/33 | 250 | |||||||||
23/10/2020 | OWN/2020-21/R/10 | 1,000 | 09/10/2020 | OWN/2020-21/P/34 | 600 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/5 | 17,195 | 22/10/2020 | STS/2020-21/P/22 | 79,489 | |||||||||
23/10/2020 | OWN/2020-21/P/18 | 384 | ||||||||||||
23/10/2020 | OWN/2020-21/P/20 | 600 | ||||||||||||
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