Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/9 | 2,180 | 01/11/2020 | FFC/2020-21/P/26 | 3,000 | |||||||||
01/11/2020 | MGNREGA/2020-21/R/5 | 2,090 | 01/11/2020 | FFC/2020-21/P/27 | 10,000 | |||||||||
01/11/2020 | MGNREGA/2020-21/R/6 | 8 | 01/11/2020 | OWN/2020-21/P/118 | 20,000 | |||||||||
01/11/2020 | OWN/2020-21/R/100 | 300 | 01/11/2020 | OWN/2020-21/P/123 | 199 | |||||||||
01/11/2020 | OWN/2020-21/R/101 | 20,000 | 01/11/2020 | OWN/2020-21/P/124 | 3,700 | |||||||||
01/11/2020 | OWN/2020-21/R/102 | 1 | 01/11/2020 | OWN/2020-21/P/65 | 400 | |||||||||
01/11/2020 | OWN/2020-21/R/136 | 1,052 | 01/11/2020 | OWN/2020-21/P/66 | 250 | |||||||||
01/11/2020 | OWN/2020-21/R/81 | 150 | 01/11/2020 | OWN/2020-21/P/67 | 500 | |||||||||
01/11/2020 | OWN/2020-21/R/82 | 1,130 | 01/11/2020 | OWN/2020-21/P/68 | 215 | |||||||||
01/11/2020 | OWN/2020-21/R/83 | 90 | 01/11/2020 | OWN/2020-21/P/69 | 400 | |||||||||
01/11/2020 | OWN/2020-21/R/84 | 306 | 01/11/2020 | OWN/2020-21/P/70 | 286 | |||||||||
01/11/2020 | OWN/2020-21/R/85 | 2,520 | 01/11/2020 | OWN/2020-21/P/85 | 59 | |||||||||
01/11/2020 | OWN/2020-21/R/86 | 432 | 01/11/2020 | OWN/2020-21/P/86 | 13,770 | |||||||||
01/11/2020 | OWN/2020-21/R/87 | 1,786 | 01/11/2020 | OWN/2020-21/P/87 | 5,000 | |||||||||
01/11/2020 | OWN/2020-21/R/99 | 300 | 01/11/2020 | OWN/2020-21/P/88 | 300 | |||||||||
01/11/2020 | XVFC/2020-21/R/4 | 2,302 | 01/11/2020 | OWN/2020-21/P/89 | 300 | |||||||||
16/11/2020 | OWN/2020-21/P/119 | 4,000 | ||||||||||||
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