Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/46 | 170,000 | 01/11/2020 | FFC/2020-21/P/14 | 3,500 | |||||||||
08/11/2020 | FFC/2020-21/R/2 | 2,318 | 01/11/2020 | FFC/2020-21/P/15 | 24,200 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/18 | 1,854 | 01/11/2020 | FFC/2020-21/P/18 | 342,803.88 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/9 | 3,434 | 01/11/2020 | OWN/2020-21/P/64 | 170,000 | |||||||||
18/11/2020 | OWN/2020-21/R/29 | 3,331 | 12/11/2020 | OWN/2020-21/P/38 | 6,000 | |||||||||
18/11/2020 | OWN/2020-21/R/30 | 235 | 12/11/2020 | OWN/2020-21/P/39 | 5,050 | |||||||||
25/11/2020 | OWN/2020-21/R/38 | 24,000 | 12/11/2020 | OWN/2020-21/P/44 | 10,184 | |||||||||
27/11/2020 | OWN/2020-21/R/31 | 8,432 | 25/11/2020 | OWN/2020-21/P/40 | 995 | |||||||||
25/11/2020 | OWN/2020-21/P/41 | 995 | ||||||||||||
25/11/2020 | OWN/2020-21/P/42 | 7,500 | ||||||||||||
25/11/2020 | OWN/2020-21/P/63 | 7,500 | ||||||||||||
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