Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/3 | 8,774 | 02/11/2020 | FFC/2020-21/P/12 | 7,500 | 06/11/2020 | OWN/2020-21/C/3 | 8,770 | ||||||
07/11/2020 | OWN/2020-21/R/4 | 6,705 | 07/11/2020 | FFC/2020-21/P/13 | 45,000 | 07/11/2020 | OWN/2020-21/C/5 | 6,705 | ||||||
17/11/2020 | OWN/2020-21/R/8 | 418 | 07/11/2020 | OWN/2020-21/P/20 | 16,725 | |||||||||
23/11/2020 | OWN/2020-21/R/5 | 1,000 | 09/11/2020 | OWN/2020-21/P/21 | 500 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/3 | 11 | 23/11/2020 | OWN/2020-21/P/22 | 15 | |||||||||
30/11/2020 | STS/2020-21/R/7 | 278 | 23/11/2020 | OWN/2020-21/P/23 | 170 | |||||||||
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