Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/15 | 242,521 | 15/10/2020 | OWN/2020-21/P/50 | 30 | |||||||||
13/10/2020 | MGNREGA/2020-21/R/4 | 39,283 | 16/10/2020 | FFC/2020-21/P/13 | 16,291 | |||||||||
14/10/2020 | FFC/2020-21/R/8 | 110 | 27/10/2020 | MGNREGA/2020-21/P/5 | 27,223 | |||||||||
29/10/2020 | FFC/2020-21/R/9 | 3,500 | 28/10/2020 | FFC/2020-21/P/12 | 37,408 | |||||||||
29/10/2020 | STS/2020-21/R/11 | 10,000 | 28/10/2020 | OWN/2020-21/P/24 | 118 | |||||||||
30/10/2020 | STS/2020-21/P/24 | 4,000 | ||||||||||||
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