Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/15 | 2,055 | 11/11/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
02/11/2020 | OWN/2020-21/R/16 | 680 | 20/11/2020 | OWN/2020-21/P/20 | 17,000 | |||||||||
05/11/2020 | OWN/2020-21/R/30 | 1,000 | 23/11/2020 | FFC/2020-21/P/3 | 11,550 | |||||||||
27/11/2020 | MGNREGA/2020-21/R/3 | 796 | 23/11/2020 | OWN/2020-21/P/13 | 81,780 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 48 | 23/11/2020 | OWN/2020-21/P/14 | 19,950 | |||||||||
23/11/2020 | OWN/2020-21/P/15 | 5,184 | ||||||||||||
23/11/2020 | OWN/2020-21/P/16 | 11,800 | ||||||||||||
23/11/2020 | OWN/2020-21/P/17 | 13,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/18 | 37,200 | ||||||||||||
24/11/2020 | FFC/2020-21/P/4 | 11,550 | ||||||||||||
24/11/2020 | FFC/2020-21/P/5 | 18,346 | ||||||||||||
24/11/2020 | FFC/2020-21/P/6 | 3,540 | ||||||||||||
24/11/2020 | MGNREGA/2020-21/P/2 | 796 | ||||||||||||
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