Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/22 | 200 | 06/10/2020 | MGNREGA/2020-21/P/1 | 247 | |||||||||
09/10/2020 | OWN/2020-21/R/11 | 15,000 | 06/10/2020 | MGNREGA/2020-21/P/2 | 0.3 | |||||||||
11/10/2020 | DRDA/2020-21/R/1 | 270 | 06/10/2020 | OWN/2020-21/P/48 | 11,625 | |||||||||
22/10/2020 | OWN/2020-21/R/23 | 16,000 | 06/10/2020 | OWN/2020-21/P/49 | 15,000 | |||||||||
06/10/2020 | OWN/2020-21/P/52 | 16,600 | ||||||||||||
08/10/2020 | FFC/2020-21/P/18 | 1,223 | ||||||||||||
08/10/2020 | FFC/2020-21/P/19 | 1,458 | ||||||||||||
08/10/2020 | FFC/2020-21/P/20 | 854 | ||||||||||||
08/10/2020 | FFC/2020-21/P/21 | 1,223 | ||||||||||||
08/10/2020 | FFC/2020-21/P/22 | 1,223 | ||||||||||||
08/10/2020 | FFC/2020-21/P/23 | 1,458 | ||||||||||||
08/10/2020 | FFC/2020-21/P/24 | 1,458 | ||||||||||||
08/10/2020 | FFC/2020-21/P/25 | 3,547 | ||||||||||||
14/10/2020 | DRDA/2020-21/P/1 | 70.8 | ||||||||||||
22/10/2020 | OWN/2020-21/P/53 | 11,625 | ||||||||||||
22/10/2020 | OWN/2020-21/P/54 | 2,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/91 | 4,200 | ||||||||||||
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