Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/4 | 2,419 | 01/11/2020 | OWN/2020-21/P/109 | 17.7 | |||||||||
01/11/2020 | MGNREGA/2020-21/R/5 | 72 | 01/11/2020 | OWN/2020-21/P/98 | 172 | |||||||||
01/11/2020 | STS/2020-21/R/7 | 45 | 01/11/2020 | OWN/2020-21/P/99 | 3,000 | |||||||||
01/11/2020 | STS/2020-21/R/8 | 185 | 02/11/2020 | FFC/2020-21/P/50 | 6,490 | |||||||||
03/11/2020 | OWN/2020-21/R/103 | 13 | 02/11/2020 | FFC/2020-21/P/51 | 27,600 | |||||||||
04/11/2020 | OWN/2020-21/R/144 | 10,200 | 07/11/2020 | OWN/2020-21/P/100 | 86 | |||||||||
06/11/2020 | OWN/2020-21/R/145 | 366,459 | 10/11/2020 | OWN/2020-21/P/110 | 150,000 | |||||||||
30/11/2020 | TSC/2020-21/R/5 | 232 | 10/11/2020 | OWN/2020-21/P/111 | 216,400 | |||||||||
10/11/2020 | OWN/2020-21/P/112 | 8,250 | ||||||||||||
10/11/2020 | OWN/2020-21/P/113 | 1,680 | ||||||||||||
10/11/2020 | OWN/2020-21/P/114 | 1,600 | ||||||||||||
11/11/2020 | OWN/2020-21/P/115 | 24,020 | ||||||||||||
11/11/2020 | OWN/2020-21/P/116 | 3,419.4 | ||||||||||||
11/11/2020 | OWN/2020-21/P/117 | 1,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/118 | 640 | ||||||||||||
11/11/2020 | OWN/2020-21/P/119 | 705 | ||||||||||||
11/11/2020 | OWN/2020-21/P/120 | 1,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/121 | 2,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/122 | 1,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/123 | 2,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/124 | 2,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/125 | 2,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/126 | 2,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/127 | 1,500 | ||||||||||||
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