Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/18 | 4,355 | 03/10/2020 | OWN/2020-21/P/13 | 10,325 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/4 | 11,232 | 05/10/2020 | FFC/2020-21/P/20 | 4,000 | |||||||||
29/10/2020 | OWN/2020-21/R/19 | 4,165 | 05/10/2020 | OWN/2020-21/P/33 | 4,575 | |||||||||
29/10/2020 | OWN/2020-21/R/9 | 2,160 | 05/10/2020 | SAS/2020-21/P/5 | 8,000 | |||||||||
31/10/2020 | OWN/2020-21/R/8 | 1,940 | 12/10/2020 | OWN/2020-21/P/34 | 1,390 | |||||||||
15/10/2020 | OWN/2020-21/P/35 | 3,900 | ||||||||||||
16/10/2020 | FFC/2020-21/P/21 | 73,992 | ||||||||||||
22/10/2020 | FFC/2020-21/P/22 | 348,763 | ||||||||||||
25/10/2020 | SAS/2020-21/P/6 | 18 | ||||||||||||
29/10/2020 | OWN/2020-21/P/14 | 1,250 | ||||||||||||
29/10/2020 | OWN/2020-21/P/36 | 1,000 | ||||||||||||
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