Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/33 | 60,000 | 06/11/2020 | OWN/2020-21/P/37 | 5,608 | 12/11/2020 | OWN/2020-21/C/17 | 10,900 | ||||||
11/11/2020 | OWN/2020-21/R/34 | 13,842 | 09/11/2020 | FFC/2020-21/P/20 | 118 | 12/11/2020 | OWN/2020-21/C/18 | 500 | ||||||
11/11/2020 | OWN/2020-21/R/35 | 250 | 09/11/2020 | OWN/2020-21/P/38 | 12,000 | 12/11/2020 | OWN/2020-21/C/19 | 100 | ||||||
11/11/2020 | OWN/2020-21/R/36 | 250 | 12/11/2020 | OWN/2020-21/P/39 | 6,338 | 23/11/2020 | OWN/2020-21/C/20 | 7,000 | ||||||
13/11/2020 | OWN/2020-21/R/37 | 1,715 | 12/11/2020 | OWN/2020-21/P/40 | 6,600 | |||||||||
19/11/2020 | OWN/2020-21/R/38 | 7,244 | 12/11/2020 | OWN/2020-21/P/41 | 12,000 | |||||||||
23/11/2020 | OWN/2020-21/R/39 | 60 | 19/11/2020 | OWN/2020-21/P/42 | 143 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/8 | 58 | 23/11/2020 | FFC/2020-21/P/18 | 277,666 | |||||||||
30/11/2020 | STS/2020-21/R/6 | 666 | 23/11/2020 | FFC/2020-21/P/19 | 209,666 | |||||||||
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