Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/36 | 300 | 04/11/2020 | FFC/2020-21/P/10 | 262,254 | |||||||||
01/11/2020 | STS/2020-21/R/15 | 3,533 | 11/11/2020 | MGNREGA/2020-21/P/4 | 4,975 | |||||||||
03/11/2020 | MGNREGA/2020-21/R/4 | 4,975 | 11/11/2020 | OWN/2020-21/P/40 | 16,525 | |||||||||
03/11/2020 | MGNREGA/2020-21/R/5 | 142 | 20/11/2020 | OWN/2020-21/P/25 | 1,800 | |||||||||
04/11/2020 | SAS/2020-21/R/2 | 3,755 | 20/11/2020 | OWN/2020-21/P/41 | 354 | |||||||||
05/11/2020 | OWN/2020-21/R/37 | 300 | 20/11/2020 | OWN/2020-21/P/42 | 280 | |||||||||
11/11/2020 | OWN/2020-21/R/16 | 151,109 | 25/11/2020 | OWN/2020-21/P/26 | 1,000 | |||||||||
20/11/2020 | OWN/2020-21/R/17 | 995 | 25/11/2020 | OWN/2020-21/P/43 | 1,950 | |||||||||
20/11/2020 | OWN/2020-21/R/38 | 2,700 | 26/11/2020 | OWN/2020-21/P/44 | 25,000 | |||||||||
26/11/2020 | OWN/2020-21/P/45 | 26,188 | ||||||||||||
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