Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | MGNREGA/2020-21/R/4 | 14 | 02/11/2020 | FFC/2020-21/P/20 | 19,500 | |||||||||
02/11/2020 | OWN/2020-21/R/54 | 207 | 02/11/2020 | FFC/2020-21/P/21 | 14,364 | |||||||||
02/11/2020 | OWN/2020-21/R/57 | 3,914 | 04/11/2020 | OWN/2020-21/P/37 | 7,560 | |||||||||
13/11/2020 | OWN/2020-21/R/58 | 2,560 | 04/11/2020 | OWN/2020-21/P/38 | 21,450 | |||||||||
20/11/2020 | OWN/2020-21/R/59 | 4,000 | 10/11/2020 | OWN/2020-21/P/39 | 6,600 | |||||||||
21/11/2020 | FFC/2020-21/R/4 | 10,000 | 10/11/2020 | OWN/2020-21/P/40 | 4,000 | |||||||||
21/11/2020 | FFC/2020-21/R/5 | 14,364 | 10/11/2020 | OWN/2020-21/P/41 | 2,000 | |||||||||
23/11/2020 | FFC/2020-21/R/6 | 19,500 | 10/11/2020 | OWN/2020-21/P/42 | 2,000 | |||||||||
10/11/2020 | OWN/2020-21/P/43 | 19,521 | ||||||||||||
10/11/2020 | OWN/2020-21/P/44 | 3,300 | ||||||||||||
10/11/2020 | OWN/2020-21/P/45 | 8,000 | ||||||||||||
21/11/2020 | FFC/2020-21/P/22 | 590 | ||||||||||||
23/11/2020 | FFC/2020-21/P/23 | 295 | ||||||||||||
24/11/2020 | FFC/2020-21/P/24 | 10,000 | ||||||||||||
24/11/2020 | FFC/2020-21/P/25 | 19,500 | ||||||||||||
24/11/2020 | FFC/2020-21/P/26 | 14,364 | ||||||||||||
|