Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/5 | 10,585 | 20/10/2020 | OWN/2020-21/P/68 | 2,500 | |||||||||
01/10/2020 | STS/2020-21/R/2 | 1,857 | 25/10/2020 | MGNREGA/2020-21/P/2 | 3,525 | |||||||||
02/10/2020 | MGNREGA/2020-21/R/4 | 608 | 25/10/2020 | OWN/2020-21/P/69 | 1,250 | |||||||||
20/10/2020 | OWN/2020-21/R/432 | 405 | 25/10/2020 | OWN/2020-21/P/70 | 3,600 | |||||||||
20/10/2020 | OWN/2020-21/R/433 | 322 | ||||||||||||
20/10/2020 | OWN/2020-21/R/434 | 260 | ||||||||||||
20/10/2020 | OWN/2020-21/R/435 | 600 | ||||||||||||
20/10/2020 | OWN/2020-21/R/436 | 624 | ||||||||||||
20/10/2020 | OWN/2020-21/R/437 | 350 | ||||||||||||
25/10/2020 | FFC/2020-21/R/4 | 7,484 | ||||||||||||
25/10/2020 | OWN/2020-21/R/426 | 600 | ||||||||||||
25/10/2020 | OWN/2020-21/R/427 | 100 | ||||||||||||
25/10/2020 | OWN/2020-21/R/428 | 150 | ||||||||||||
25/10/2020 | OWN/2020-21/R/429 | 258 | ||||||||||||
25/10/2020 | OWN/2020-21/R/430 | 150 | ||||||||||||
25/10/2020 | OWN/2020-21/R/438 | 1,335 | ||||||||||||
29/10/2020 | OWN/2020-21/R/439 | 12,500 | ||||||||||||
30/10/2020 | OWN/2020-21/R/431 | 743 | ||||||||||||
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