Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | FFC/2020-21/R/3 | 1,329 | 06/10/2020 | FFC/2020-21/P/15 | 7,000 | |||||||||
07/10/2020 | OWN/2020-21/R/23 | 1,175 | 06/10/2020 | OWN/2020-21/P/29 | 1,000 | |||||||||
07/10/2020 | OWN/2020-21/R/24 | 510 | 06/10/2020 | OWN/2020-21/P/30 | 3,000 | |||||||||
15/10/2020 | MGNREGA/2020-21/R/9 | 541 | 07/10/2020 | OWN/2020-21/P/17 | 14,200 | |||||||||
15/10/2020 | OWN/2020-21/R/25 | 314,065 | 07/10/2020 | OWN/2020-21/P/18 | 4,050 | |||||||||
31/10/2020 | OWN/2020-21/R/26 | 2,872 | 17/10/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
31/10/2020 | OWN/2020-21/R/36 | 6,450 | 19/10/2020 | OWN/2020-21/P/19 | 298,300 | |||||||||
31/10/2020 | OWN/2020-21/R/37 | 26 | ||||||||||||
31/10/2020 | OWN/2020-21/R/39 | 1,189 | ||||||||||||
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