Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/28 | 3,040 | 05/10/2020 | OWN/2020-21/P/50 | 500 | 08/10/2020 | OWN/2020-21/C/11 | 2,500 | ||||||
05/10/2020 | OWN/2020-21/R/29 | 3,724 | 05/10/2020 | OWN/2020-21/P/51 | 800 | 08/10/2020 | OWN/2020-21/C/12 | 3,400 | ||||||
05/10/2020 | OWN/2020-21/R/30 | 1,000 | 05/10/2020 | OWN/2020-21/P/52 | 540 | 27/10/2020 | OWN/2020-21/C/13 | 850 | ||||||
22/10/2020 | OWN/2020-21/R/31 | 1,500 | 10/10/2020 | OWN/2020-21/P/53 | 6,000 | 27/10/2020 | OWN/2020-21/C/14 | 3,500 | ||||||
22/10/2020 | OWN/2020-21/R/32 | 6,589 | 14/10/2020 | FFC/2020-21/P/17 | 43,110 | |||||||||
22/10/2020 | OWN/2020-21/R/33 | 500 | 14/10/2020 | FFC/2020-21/P/18 | 46,500 | |||||||||
27/10/2020 | MGNREGA/2020-21/R/4 | 12.77 | 22/10/2020 | OWN/2020-21/P/54 | 660 | |||||||||
27/10/2020 | STS/2020-21/R/3 | 12.77 | 22/10/2020 | OWN/2020-21/P/55 | 2,360 | |||||||||
22/10/2020 | OWN/2020-21/P/56 | 1,100 | ||||||||||||
27/10/2020 | FFC/2020-21/P/19 | 97,500 | ||||||||||||
27/10/2020 | FFC/2020-21/P/20 | 110,979 | ||||||||||||
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