Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/130 | 100 | 07/10/2020 | FFC/2020-21/P/31 | 4,425 | |||||||||
01/10/2020 | OWN/2020-21/R/152 | 470 | 07/10/2020 | FFC/2020-21/P/32 | 2,500 | |||||||||
06/10/2020 | OWN/2020-21/R/153 | 184 | 13/10/2020 | MGNREGA/2020-21/P/4 | 9,661 | |||||||||
07/10/2020 | MGNREGA/2020-21/R/7 | 9,661 | ||||||||||||
09/10/2020 | OWN/2020-21/R/154 | 131 | ||||||||||||
13/10/2020 | OWN/2020-21/R/131 | 200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/132 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/155 | 74 | ||||||||||||
13/10/2020 | OWN/2020-21/R/156 | 71 | ||||||||||||
13/10/2020 | OWN/2020-21/R/157 | 71 | ||||||||||||
15/10/2020 | TSC/2020-21/R/6 | 24,000 | ||||||||||||
19/10/2020 | OWN/2020-21/R/133 | 200 | ||||||||||||
19/10/2020 | OWN/2020-21/R/158 | 371 | ||||||||||||
21/10/2020 | OWN/2020-21/R/134 | 100 | ||||||||||||
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