Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | MGNREGA/2020-21/R/2 | 5 | 04/10/2020 | FFC/2020-21/P/20 | 574 | 09/10/2020 | OWN/2020-21/C/10 | 3,492 | ||||||
03/10/2020 | XVFC/2020-21/R/3 | 535 | 09/10/2020 | OWN/2020-21/P/48 | 8,000 | 09/10/2020 | OWN/2020-21/C/16 | 5,000 | ||||||
04/10/2020 | FFC/2020-21/R/4 | 438 | 09/10/2020 | OWN/2020-21/P/49 | 2,000 | 09/10/2020 | OWN/2020-21/C/9 | 145 | ||||||
09/10/2020 | OWN/2020-21/R/10 | 90 | 09/10/2020 | OWN/2020-21/P/50 | 1,153 | 28/10/2020 | OWN/2020-21/C/17 | 1,200 | ||||||
09/10/2020 | OWN/2020-21/R/11 | 90 | 09/10/2020 | OWN/2020-21/P/75 | 922 | |||||||||
09/10/2020 | OWN/2020-21/R/12 | 635 | 22/10/2020 | OWN/2020-21/P/51 | 1,500 | |||||||||
09/10/2020 | OWN/2020-21/R/13 | 145 | 29/10/2020 | OWN/2020-21/P/52 | 1,230 | |||||||||
09/10/2020 | OWN/2020-21/R/33 | 6,000 | 29/10/2020 | OWN/2020-21/P/53 | 5,000 | |||||||||
09/10/2020 | OWN/2020-21/R/9 | 2,899 | 29/10/2020 | OWN/2020-21/P/76 | 5,600 | |||||||||
28/10/2020 | OWN/2020-21/R/34 | 1,200 | ||||||||||||
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