Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/4 | 11,800 | 15/10/2020 | OWN/2020-21/P/15 | 1,370 | 20/10/2020 | MGNREGA/2020-21/C/3 | 2,000 | ||||||
01/10/2020 | OWN/2020-21/R/35 | 700 | 16/10/2020 | OWN/2020-21/P/16 | 2,450 | |||||||||
01/10/2020 | STS/2020-21/R/4 | 6,225 | 16/10/2020 | OWN/2020-21/P/17 | 30,000 | |||||||||
15/10/2020 | OWN/2020-21/R/36 | 4,843 | 20/10/2020 | MGNREGA/2020-21/P/7 | 176,000 | |||||||||
16/10/2020 | OWN/2020-21/R/37 | 1,340 | 30/10/2020 | OWN/2020-21/P/33 | 500 | |||||||||
16/10/2020 | OWN/2020-21/R/38 | 14,534 | 31/10/2020 | FFC/2020-21/P/7 | 110,979 | |||||||||
16/10/2020 | OWN/2020-21/R/39 | 2,990 | ||||||||||||
16/10/2020 | OWN/2020-21/R/40 | 34,000 | ||||||||||||
22/10/2020 | MGNREGA/2020-21/R/7 | 1,427 | ||||||||||||
31/10/2020 | OWN/2020-21/R/19 | 1,100 | ||||||||||||
|