Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/26 | 3,180 | 01/10/2020 | OWN/2020-21/P/85 | 3,180 | |||||||||
03/10/2020 | OWN/2020-21/R/44 | 934 | 03/10/2020 | OWN/2020-21/P/100 | 4,225 | |||||||||
03/10/2020 | OWN/2020-21/R/45 | 750 | 03/10/2020 | OWN/2020-21/P/99 | 467 | |||||||||
05/10/2020 | MGNREGA/2020-21/R/4 | 28,000 | 05/10/2020 | MGNREGA/2020-21/P/9 | 295 | |||||||||
06/10/2020 | OWN/2020-21/P/101 | 3,200 | ||||||||||||
07/10/2020 | OWN/2020-21/P/102 | 1,200 | ||||||||||||
07/10/2020 | OWN/2020-21/P/103 | 200 | ||||||||||||
08/10/2020 | OWN/2020-21/P/104 | 1,910 | ||||||||||||
08/10/2020 | OWN/2020-21/P/105 | 4,350 | ||||||||||||
09/10/2020 | OWN/2020-21/P/106 | 2,705 | ||||||||||||
12/10/2020 | FFC/2020-21/P/12 | 67,473 | ||||||||||||
12/10/2020 | FFC/2020-21/P/13 | 6 | ||||||||||||
17/10/2020 | OWN/2020-21/P/107 | 2,100 | ||||||||||||
22/10/2020 | OWN/2020-21/P/108 | 2,100 | ||||||||||||
22/10/2020 | OWN/2020-21/P/109 | 900 | ||||||||||||
22/10/2020 | OWN/2020-21/P/110 | 600 | ||||||||||||
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