Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/39 | 4,145 | 02/11/2020 | OWN/2020-21/P/110 | 3,000 | |||||||||
02/11/2020 | OWN/2020-21/R/82 | 4,145 | 02/11/2020 | OWN/2020-21/P/113 | 4,145 | |||||||||
11/11/2020 | OWN/2020-21/R/40 | 855 | 02/11/2020 | OWN/2020-21/P/32 | 4,145 | |||||||||
11/11/2020 | OWN/2020-21/R/41 | 600 | 04/11/2020 | FFC/2020-21/P/48 | 34,473 | |||||||||
11/11/2020 | OWN/2020-21/R/83 | 942 | 04/11/2020 | FFC/2020-21/P/49 | 15,250 | |||||||||
17/11/2020 | MGNREGA/2020-21/R/4 | 3,032 | 06/11/2020 | FFC/2020-21/P/50 | 5 | |||||||||
23/11/2020 | OWN/2020-21/R/42 | 500 | 11/11/2020 | FFC/2020-21/P/51 | 34,909 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 76 | 11/11/2020 | FFC/2020-21/P/52 | 5 | |||||||||
11/11/2020 | OWN/2020-21/P/111 | 900 | ||||||||||||
11/11/2020 | OWN/2020-21/P/112 | 42 | ||||||||||||
11/11/2020 | OWN/2020-21/P/33 | 600 | ||||||||||||
11/11/2020 | OWN/2020-21/P/34 | 855 | ||||||||||||
23/11/2020 | FFC/2020-21/P/53 | 37,800 | ||||||||||||
23/11/2020 | FFC/2020-21/P/54 | 5 | ||||||||||||
23/11/2020 | OWN/2020-21/P/35 | 500 | ||||||||||||
27/11/2020 | MGNREGA/2020-21/P/2 | 3,032 | ||||||||||||
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