Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/39 | 4,563 | 06/10/2020 | OWN/2020-21/P/27 | 8,410 | 06/10/2020 | OWN/2020-21/C/10 | 11,000 | ||||||
06/10/2020 | OWN/2020-21/R/40 | 230 | 08/10/2020 | OWN/2020-21/P/21 | 3,830 | 28/10/2020 | OWN/2020-21/C/11 | 2,500 | ||||||
06/10/2020 | OWN/2020-21/R/41 | 230 | 09/10/2020 | OWN/2020-21/P/23 | 1,000 | |||||||||
06/10/2020 | OWN/2020-21/R/42 | 2,407 | 10/10/2020 | OWN/2020-21/P/22 | 773 | |||||||||
06/10/2020 | OWN/2020-21/R/43 | 3,013 | 13/10/2020 | FFC/2020-21/P/17 | 1,000 | |||||||||
06/10/2020 | OWN/2020-21/R/44 | 65 | ||||||||||||
06/10/2020 | OWN/2020-21/R/45 | 65 | ||||||||||||
06/10/2020 | OWN/2020-21/R/46 | 2,241 | ||||||||||||
06/10/2020 | OWN/2020-21/R/47 | 75 | ||||||||||||
06/10/2020 | OWN/2020-21/R/48 | 75 | ||||||||||||
12/10/2020 | MGNREGA/2020-21/R/8 | 131 | ||||||||||||
12/10/2020 | STS/2020-21/R/5 | 2,381 | ||||||||||||
13/10/2020 | FFC/2020-21/R/3 | 1,633 | ||||||||||||
13/10/2020 | OWN/2020-21/R/108 | 83 | ||||||||||||
19/10/2020 | MGNREGA/2020-21/R/9 | 3,669 | ||||||||||||
28/10/2020 | OWN/2020-21/R/104 | 400 | ||||||||||||
28/10/2020 | OWN/2020-21/R/49 | 3,041 | ||||||||||||
28/10/2020 | OWN/2020-21/R/50 | 145 | ||||||||||||
28/10/2020 | OWN/2020-21/R/51 | 145 | ||||||||||||
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