Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | STS/2020-21/R/6 | 1,834 | 07/10/2020 | STS/2020-21/P/10 | 19,149 | |||||||||
05/10/2020 | OWN/2020-21/R/23 | 11,998 | 07/10/2020 | STS/2020-21/P/11 | 3,747 | |||||||||
09/10/2020 | OWN/2020-21/R/2 | 2,100 | 07/10/2020 | STS/2020-21/P/12 | 7,494 | |||||||||
09/10/2020 | OWN/2020-21/R/24 | 11,210 | 07/10/2020 | STS/2020-21/P/13 | 3,747 | |||||||||
22/10/2020 | OWN/2020-21/R/25 | 5,652 | 28/10/2020 | FFC/2020-21/P/11 | 2.5 | |||||||||
22/10/2020 | OWN/2020-21/R/3 | 1,650 | 28/10/2020 | FFC/2020-21/P/12 | 0.45 | |||||||||
27/10/2020 | MGNREGA/2020-21/R/3 | 1,808 | 28/10/2020 | OWN/2020-21/P/2 | 10,166 | |||||||||
27/10/2020 | OWN/2020-21/R/26 | 1,020 | ||||||||||||
27/10/2020 | OWN/2020-21/R/27 | 700,000 | ||||||||||||
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