Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/62 | 837 | 01/10/2020 | FFC/2020-21/P/28 | 2,800 | |||||||||
02/10/2020 | OWN/2020-21/R/63 | 4,801 | 03/10/2020 | OWN/2020-21/P/43 | 18,170 | |||||||||
03/10/2020 | OWN/2020-21/R/64 | 1,536 | 03/10/2020 | OWN/2020-21/P/49 | 7,400 | |||||||||
07/10/2020 | OWN/2020-21/R/72 | 1,578 | 16/10/2020 | OWN/2020-21/P/50 | 8,900 | |||||||||
08/10/2020 | OWN/2020-21/R/74 | 4,588 | 29/10/2020 | OWN/2020-21/P/51 | 1,200 | |||||||||
09/10/2020 | OWN/2020-21/R/73 | 5,125 | 29/10/2020 | OWN/2020-21/P/52 | 1,000 | |||||||||
12/10/2020 | OWN/2020-21/R/75 | 4,014 | 29/10/2020 | OWN/2020-21/P/53 | 17,350 | |||||||||
13/10/2020 | OWN/2020-21/R/118 | 25,335 | 29/10/2020 | OWN/2020-21/P/54 | 1,200 | |||||||||
13/10/2020 | OWN/2020-21/R/76 | 751 | ||||||||||||
14/10/2020 | OWN/2020-21/R/77 | 687 | ||||||||||||
19/10/2020 | OWN/2020-21/R/78 | 1,822 | ||||||||||||
20/10/2020 | OWN/2020-21/R/79 | 461 | ||||||||||||
22/10/2020 | OWN/2020-21/R/80 | 1,506 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/R/3 | 6,927 | ||||||||||||
29/10/2020 | OWN/2020-21/R/81 | 1,098 | ||||||||||||
30/10/2020 | NRDWSP/2020-21/R/2 | 435 | ||||||||||||
30/10/2020 | PYKKA/2020-21/R/2 | 356 | ||||||||||||
30/10/2020 | STS/2020-21/R/5 | 265 | ||||||||||||
31/10/2020 | STS/2020-21/R/6 | 69 | ||||||||||||
31/10/2020 | STS/2020-21/R/8 | 902 | ||||||||||||
|