Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/4 | 16,867 | 07/10/2020 | FFC/2020-21/P/5 | 198,016.52 | |||||||||
16/10/2020 | OWN/2020-21/R/31 | 3,500 | 15/10/2020 | OWN/2020-21/P/75 | 900 | |||||||||
16/10/2020 | OWN/2020-21/R/58 | 1,400 | 16/10/2020 | OWN/2020-21/P/76 | 600 | |||||||||
30/10/2020 | MGNREGA/2020-21/R/4 | 63,461 | 16/10/2020 | OWN/2020-21/P/77 | 2,200 | |||||||||
16/10/2020 | OWN/2020-21/P/78 | 900 | ||||||||||||
17/10/2020 | OWN/2020-21/P/79 | 2,750 | ||||||||||||
29/10/2020 | OWN/2020-21/P/80 | 3,277.5 | ||||||||||||
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