Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/20 | 37,000 | 01/10/2020 | FFC/2020-21/P/18 | 309,239 | |||||||||
02/10/2020 | MGNREGA/2020-21/R/3 | 42 | 01/10/2020 | OWN/2020-21/P/52 | 8,000 | |||||||||
08/10/2020 | OWN/2020-21/R/22 | 13,869 | 01/10/2020 | OWN/2020-21/P/53 | 2,000 | |||||||||
08/10/2020 | OWN/2020-21/R/23 | 1,225 | 01/10/2020 | OWN/2020-21/P/60 | 8,100 | |||||||||
08/10/2020 | OWN/2020-21/R/24 | 1,225 | 01/10/2020 | OWN/2020-21/P/61 | 1,398 | |||||||||
01/10/2020 | OWN/2020-21/P/62 | 5,134 | ||||||||||||
02/10/2020 | FFC/2020-21/P/19 | 3,170 | ||||||||||||
02/10/2020 | FFC/2020-21/P/20 | 83,740 | ||||||||||||
09/10/2020 | FFC/2020-21/P/21 | 17,004 | ||||||||||||
19/10/2020 | OWN/2020-21/P/63 | 4,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/64 | 800 | ||||||||||||
19/10/2020 | OWN/2020-21/P/65 | 1,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/66 | 1,200 | ||||||||||||
24/10/2020 | FFC/2020-21/P/22 | 1,430 | ||||||||||||
24/10/2020 | FFC/2020-21/P/23 | 12,600 | ||||||||||||
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