Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | OWN/2020-21/R/82 | 341 | 06/10/2020 | OWN/2020-21/P/59 | 8,000 | |||||||||
22/10/2020 | OWN/2020-21/R/83 | 20 | 06/10/2020 | OWN/2020-21/P/72 | 8,000 | |||||||||
22/10/2020 | OWN/2020-21/R/84 | 100 | 09/10/2020 | OWN/2020-21/P/73 | 1,100 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/5 | 18,640 | 20/10/2020 | FFC/2020-21/P/22 | 110,979 | |||||||||
29/10/2020 | OWN/2020-21/R/72 | 900 | 20/10/2020 | FFC/2020-21/P/23 | 18 | |||||||||
29/10/2020 | OWN/2020-21/R/85 | 260 | 22/10/2020 | OWN/2020-21/P/74 | 450 | |||||||||
27/10/2020 | STS/2020-21/P/18 | 260,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/20 | 4,050 | ||||||||||||
28/10/2020 | OWN/2020-21/P/60 | 2,510 | ||||||||||||
28/10/2020 | OWN/2020-21/P/61 | 2,750 | ||||||||||||
28/10/2020 | OWN/2020-21/P/62 | 750 | ||||||||||||
29/10/2020 | OWN/2020-21/P/63 | 900 | ||||||||||||
29/10/2020 | OWN/2020-21/P/75 | 300 | ||||||||||||
31/10/2020 | STS/2020-21/P/19 | 18,006 | ||||||||||||
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