Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/19 | 9,173 | 02/11/2020 | FFC/2020-21/P/8 | 99,568 | 03/11/2020 | OWN/2020-21/C/12 | 9,173 | ||||||
08/11/2020 | MGNREGA/2020-21/R/2 | 13 | 02/11/2020 | FFC/2020-21/P/9 | 106,795 | 11/11/2020 | OWN/2020-21/C/20 | 81,845 | ||||||
18/11/2020 | OWN/2020-21/R/20 | 17,598 | 03/11/2020 | OWN/2020-21/P/34 | 1,950 | 18/11/2020 | OWN/2020-21/C/13 | 17,598 | ||||||
24/11/2020 | OWN/2020-21/R/21 | 13,322 | 03/11/2020 | OWN/2020-21/P/35 | 33,250 | 24/11/2020 | OWN/2020-21/C/14 | 13,322 | ||||||
03/11/2020 | OWN/2020-21/P/36 | 750 | ||||||||||||
05/11/2020 | OWN/2020-21/P/37 | 14,999 | ||||||||||||
05/11/2020 | OWN/2020-21/P/38 | 25,690 | ||||||||||||
11/11/2020 | FFC/2020-21/P/10 | 7,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/39 | 16,900 | ||||||||||||
24/11/2020 | OWN/2020-21/P/40 | 1,000 | ||||||||||||
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