Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/49 | 5,221 | 09/10/2020 | MGNREGA/2020-21/P/3 | 2,456 | 28/10/2020 | OWN/2020-21/C/5 | 2,350 | ||||||
06/10/2020 | MGNREGA/2020-21/R/3 | 2,456 | 23/10/2020 | FFC/2020-21/P/6 | 25,100 | 31/10/2020 | OWN/2020-21/C/2 | 5,900 | ||||||
08/10/2020 | OWN/2020-21/R/50 | 409,832 | 29/10/2020 | OWN/2020-21/P/10 | 700 | |||||||||
12/10/2020 | OWN/2020-21/R/51 | 5,596 | 30/10/2020 | OWN/2020-21/P/11 | 500 | |||||||||
28/10/2020 | OWN/2020-21/R/15 | 3,893 | 31/10/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
31/10/2020 | OWN/2020-21/R/52 | 352 | 31/10/2020 | OWN/2020-21/P/48 | 109,600 | |||||||||
31/10/2020 | OWN/2020-21/R/74 | 4,220 | 31/10/2020 | OWN/2020-21/P/49 | 300,000 | |||||||||
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