Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/100 | 540 | 04/11/2020 | FFC/2020-21/P/50 | 50,000 | |||||||||
05/11/2020 | OWN/2020-21/R/101 | 540 | 05/11/2020 | OWN/2020-21/P/15 | 10,000 | |||||||||
05/11/2020 | OWN/2020-21/R/102 | 680 | 05/11/2020 | OWN/2020-21/P/16 | 5,250 | |||||||||
05/11/2020 | OWN/2020-21/R/103 | 520 | 05/11/2020 | OWN/2020-21/P/48 | 9,000 | |||||||||
05/11/2020 | OWN/2020-21/R/104 | 5,250 | 05/11/2020 | OWN/2020-21/P/49 | 541 | |||||||||
05/11/2020 | OWN/2020-21/R/20 | 1,200 | 17/11/2020 | MGNREGA/2020-21/P/3 | 5,819 | |||||||||
05/11/2020 | OWN/2020-21/R/21 | 600 | 26/11/2020 | OWN/2020-21/P/17 | 600 | |||||||||
05/11/2020 | OWN/2020-21/R/22 | 600 | 26/11/2020 | OWN/2020-21/P/50 | 680 | |||||||||
05/11/2020 | OWN/2020-21/R/23 | 600 | ||||||||||||
05/11/2020 | OWN/2020-21/R/24 | 600 | ||||||||||||
05/11/2020 | OWN/2020-21/R/25 | 1,200 | ||||||||||||
05/11/2020 | OWN/2020-21/R/26 | 450 | ||||||||||||
05/11/2020 | OWN/2020-21/R/27 | 10,000 | ||||||||||||
05/11/2020 | OWN/2020-21/R/98 | 1,334 | ||||||||||||
05/11/2020 | OWN/2020-21/R/99 | 677 | ||||||||||||
11/11/2020 | MGNREGA/2020-21/R/12 | 1,435 | ||||||||||||
11/11/2020 | MGNREGA/2020-21/R/7 | 4,384 | ||||||||||||
26/11/2020 | OWN/2020-21/R/105 | 680 | ||||||||||||
26/11/2020 | OWN/2020-21/R/28 | 600 | ||||||||||||
30/11/2020 | FFC/2020-21/R/3 | 5,967 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/8 | 14 | ||||||||||||
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