Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/3 | 4,474 | 01/10/2020 | FFC/2020-21/P/27 | 708 | |||||||||
03/10/2020 | MGNREGA/2020-21/R/7 | 171 | 01/10/2020 | FFC/2020-21/P/28 | 32,501 | |||||||||
07/10/2020 | OWN/2020-21/R/34 | 4,917 | 05/10/2020 | OWN/2020-21/P/78 | 8,100 | |||||||||
13/10/2020 | OWN/2020-21/R/35 | 4,863 | 05/10/2020 | OWN/2020-21/P/79 | 4,050 | |||||||||
13/10/2020 | OWN/2020-21/R/36 | 180 | 07/10/2020 | OWN/2020-21/P/80 | 1,466 | |||||||||
20/10/2020 | OWN/2020-21/R/37 | 1,013 | 07/10/2020 | OWN/2020-21/P/81 | 4,398 | |||||||||
26/10/2020 | OWN/2020-21/R/38 | 4,773 | 07/10/2020 | OWN/2020-21/P/82 | 623 | |||||||||
26/10/2020 | OWN/2020-21/R/39 | 499,764 | 12/10/2020 | OWN/2020-21/P/83 | 3,225 | |||||||||
12/10/2020 | OWN/2020-21/P/89 | 740 | ||||||||||||
13/10/2020 | OWN/2020-21/P/84 | 750 | ||||||||||||
19/10/2020 | OWN/2020-21/P/85 | 623 | ||||||||||||
20/10/2020 | OWN/2020-21/P/86 | 4,124 | ||||||||||||
20/10/2020 | OWN/2020-21/P/87 | 4,995 | ||||||||||||
21/10/2020 | OWN/2020-21/P/88 | 10,000 | ||||||||||||
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