Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/47 | 11,047 | 03/10/2020 | OWN/2020-21/P/53 | 6,200 | |||||||||
07/10/2020 | OWN/2020-21/R/48 | 12,773 | 06/10/2020 | FFC/2020-21/P/13 | 19,650 | |||||||||
07/10/2020 | OWN/2020-21/R/49 | 960 | 15/10/2020 | OWN/2020-21/P/40 | 6,050 | |||||||||
07/10/2020 | OWN/2020-21/R/61 | 10,700 | 15/10/2020 | OWN/2020-21/P/41 | 1,000 | |||||||||
15/10/2020 | MGNREGA/2020-21/R/21 | 1,353 | 15/10/2020 | OWN/2020-21/P/42 | 1,000 | |||||||||
15/10/2020 | OWN/2020-21/R/50 | 4,125 | 15/10/2020 | OWN/2020-21/P/54 | 11,550 | |||||||||
15/10/2020 | OWN/2020-21/R/62 | 4,800 | 15/10/2020 | OWN/2020-21/P/55 | 466 | |||||||||
21/10/2020 | FFC/2020-21/R/4 | 5,865 | 15/10/2020 | OWN/2020-21/P/56 | 1,000 | |||||||||
21/10/2020 | FFC/2020-21/R/5 | 105 | 15/10/2020 | OWN/2020-21/P/57 | 1,000 | |||||||||
27/10/2020 | OWN/2020-21/R/63 | 3,696 | 20/10/2020 | FFC/2020-21/P/14 | 22,000 | |||||||||
27/10/2020 | OWN/2020-21/P/58 | 800 | ||||||||||||
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