Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/62 | 7,600 | 13/10/2020 | MGNREGA/2020-21/P/5 | 4,949 | |||||||||
01/10/2020 | OWN/2020-21/R/63 | 205 | 19/10/2020 | FFC/2020-21/P/38 | 1,850 | |||||||||
01/10/2020 | OWN/2020-21/R/66 | 4,014 | 20/10/2020 | FFC/2020-21/P/36 | 195,000 | |||||||||
01/10/2020 | OWN/2020-21/R/68 | 120 | 28/10/2020 | OWN/2020-21/P/75 | 1,000 | |||||||||
01/10/2020 | OWN/2020-21/R/69 | 120 | 31/10/2020 | OWN/2020-21/P/76 | 250 | |||||||||
09/10/2020 | OWN/2020-21/R/70 | 4,014 | 31/10/2020 | OWN/2020-21/P/77 | 236 | |||||||||
20/10/2020 | OWN/2020-21/R/64 | 3,500 | ||||||||||||
24/10/2020 | OWN/2020-21/R/65 | 5,802 | ||||||||||||
25/10/2020 | OWN/2020-21/R/67 | 2,696 | ||||||||||||
25/10/2020 | OWN/2020-21/R/71 | 3,293 | ||||||||||||
28/10/2020 | OWN/2020-21/R/72 | 5,396 | ||||||||||||
|