Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/36 | 1,000 | 15/10/2020 | FFC/2020-21/P/39 | 3,305 | |||||||||
26/10/2020 | OWN/2020-21/R/29 | 795,125 | 15/10/2020 | FFC/2020-21/P/40 | 3,305 | |||||||||
26/10/2020 | OWN/2020-21/R/30 | 1,200 | 15/10/2020 | FFC/2020-21/P/41 | 4,010 | |||||||||
26/10/2020 | OWN/2020-21/R/31 | 1,008 | 26/10/2020 | OWN/2020-21/P/17 | 2,208 | |||||||||
26/10/2020 | OWN/2020-21/R/50 | 1,200 | 26/10/2020 | OWN/2020-21/P/32 | 1,200 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/5 | 102.06 | 29/10/2020 | OWN/2020-21/P/18 | 773,918 | |||||||||
31/10/2020 | OWN/2020-21/R/32 | 455.31 | 29/10/2020 | OWN/2020-21/P/19 | 10,000 | |||||||||
31/10/2020 | OWN/2020-21/R/51 | 12.71 | 29/10/2020 | OWN/2020-21/P/20 | 29.2 | |||||||||
31/10/2020 | TSC/2020-21/R/6 | 3,430.73 | ||||||||||||
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