Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/53 | 25,888 | 13/10/2020 | MGNREGA/2020-21/P/3 | 2,599 | |||||||||
31/10/2020 | OWN/2020-21/R/50 | 100 | 13/10/2020 | OWN/2020-21/P/41 | 1,625 | |||||||||
31/10/2020 | OWN/2020-21/R/51 | 200 | 31/10/2020 | FFC/2020-21/P/24 | 80,000 | |||||||||
31/10/2020 | OWN/2020-21/R/52 | 100 | 31/10/2020 | OWN/2020-21/P/42 | 400 | |||||||||
31/10/2020 | OWN/2020-21/R/54 | 375 | 31/10/2020 | OWN/2020-21/P/43 | 500 | |||||||||
31/10/2020 | OWN/2020-21/R/55 | 98 | 31/10/2020 | OWN/2020-21/P/44 | 1,800 | |||||||||
31/10/2020 | OWN/2020-21/R/56 | 40 | ||||||||||||
31/10/2020 | OWN/2020-21/R/57 | 40 | ||||||||||||
31/10/2020 | OWN/2020-21/R/58 | 114 | ||||||||||||
31/10/2020 | OWN/2020-21/R/59 | 80 | ||||||||||||
31/10/2020 | OWN/2020-21/R/60 | 58 | ||||||||||||
31/10/2020 | OWN/2020-21/R/61 | 71 | ||||||||||||
31/10/2020 | OWN/2020-21/R/62 | 298 | ||||||||||||
31/10/2020 | OWN/2020-21/R/63 | 160 | ||||||||||||
31/10/2020 | OWN/2020-21/R/64 | 188 | ||||||||||||
31/10/2020 | OWN/2020-21/R/65 | 80 | ||||||||||||
31/10/2020 | OWN/2020-21/R/66 | 247 | ||||||||||||
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