Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/85 | 160 | 12/11/2020 | OWN/2020-21/P/32 | 8,847 | |||||||||
02/11/2020 | OWN/2020-21/R/68 | 1,863 | 12/11/2020 | OWN/2020-21/P/46 | 8,658 | |||||||||
03/11/2020 | FFC/2020-21/R/7 | 4,375 | 12/11/2020 | OWN/2020-21/P/47 | 16,776 | |||||||||
10/11/2020 | OWN/2020-21/R/69 | 233 | 12/11/2020 | OWN/2020-21/P/48 | 800 | |||||||||
21/11/2020 | OWN/2020-21/R/86 | 3,500 | 24/11/2020 | FFC/2020-21/P/32 | 74,497.32 | |||||||||
22/11/2020 | OWN/2020-21/R/70 | 2,884 | 25/11/2020 | OWN/2020-21/P/33 | 26,541 | |||||||||
23/11/2020 | OWN/2020-21/R/87 | 32,954 | 26/11/2020 | MGNREGA/2020-21/P/1 | 1,681 | |||||||||
26/11/2020 | MGNREGA/2020-21/R/1 | 92 | 26/11/2020 | OWN/2020-21/P/34 | 1,675 | |||||||||
26/11/2020 | MGNREGA/2020-21/R/2 | 1,681 | ||||||||||||
27/11/2020 | OWN/2020-21/R/71 | 200 | ||||||||||||
30/11/2020 | OWN/2020-21/R/72 | 7,560 | ||||||||||||
30/11/2020 | OWN/2020-21/R/73 | 2,772 | ||||||||||||
30/11/2020 | OWN/2020-21/R/88 | 992 | ||||||||||||
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