Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/54 | 800 | 03/11/2020 | OWN/2020-21/P/30 | 15 | 03/11/2020 | OWN/2020-21/C/31 | 800 | ||||||
03/11/2020 | OWN/2020-21/R/61 | 824 | 03/11/2020 | OWN/2020-21/P/33 | 15 | 03/11/2020 | OWN/2020-21/C/36 | 3,344 | ||||||
03/11/2020 | OWN/2020-21/R/62 | 160 | 04/11/2020 | FFC/2020-21/P/22 | 414,126 | 10/11/2020 | OWN/2020-21/C/32 | 5,600 | ||||||
03/11/2020 | OWN/2020-21/R/63 | 160 | 10/11/2020 | OWN/2020-21/P/31 | 12,642 | 10/11/2020 | OWN/2020-21/C/37 | 5,052 | ||||||
03/11/2020 | OWN/2020-21/R/74 | 2,200 | 10/11/2020 | OWN/2020-21/P/34 | 12,501 | 24/11/2020 | OWN/2020-21/C/33 | 3,200 | ||||||
10/11/2020 | OWN/2020-21/R/55 | 5,600 | 10/11/2020 | OWN/2020-21/P/35 | 5,100 | 24/11/2020 | OWN/2020-21/C/38 | 5,340 | ||||||
10/11/2020 | OWN/2020-21/R/64 | 4,012 | 10/11/2020 | OWN/2020-21/P/38 | 5,600 | |||||||||
10/11/2020 | OWN/2020-21/R/65 | 540 | 30/11/2020 | FFC/2020-21/P/23 | 30 | |||||||||
10/11/2020 | OWN/2020-21/R/66 | 500 | 30/11/2020 | FFC/2020-21/P/24 | 5.4 | |||||||||
24/11/2020 | OWN/2020-21/R/56 | 3,200 | ||||||||||||
24/11/2020 | OWN/2020-21/R/67 | 3,880 | ||||||||||||
24/11/2020 | OWN/2020-21/R/68 | 730 | ||||||||||||
24/11/2020 | OWN/2020-21/R/69 | 730 | ||||||||||||
30/11/2020 | FFC/2020-21/R/3 | 8,401 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/2 | 39 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 2,509 | ||||||||||||
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