Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/5 | 1,593 | 06/11/2020 | FFC/2020-21/P/37 | 2,500 | |||||||||
04/11/2020 | OWN/2020-21/R/27 | 3,600 | 06/11/2020 | OWN/2020-21/P/59 | 11,200 | |||||||||
06/11/2020 | OWN/2020-21/R/44 | 6,466 | 07/11/2020 | OWN/2020-21/P/60 | 1,800 | |||||||||
07/11/2020 | OWN/2020-21/R/45 | 4,712 | 08/11/2020 | MGNREGA/2020-21/P/4 | 4,898 | |||||||||
07/11/2020 | SAS/2020-21/R/13 | 1,183 | 10/11/2020 | OWN/2020-21/P/42 | 550 | |||||||||
08/11/2020 | MGNREGA/2020-21/R/6 | 33 | 10/11/2020 | OWN/2020-21/P/61 | 15,625 | |||||||||
08/11/2020 | OWN/2020-21/R/28 | 1,960 | 16/11/2020 | OWN/2020-21/P/43 | 10,496 | |||||||||
08/11/2020 | OWN/2020-21/R/46 | 269 | 20/11/2020 | OWN/2020-21/P/44 | 975 | |||||||||
08/11/2020 | SAS/2020-21/R/16 | 6 | 20/11/2020 | OWN/2020-21/P/62 | 2,900 | |||||||||
08/11/2020 | STS/2020-21/R/6 | 577 | 27/11/2020 | OWN/2020-21/P/63 | 8,250 | |||||||||
09/11/2020 | OWN/2020-21/R/29 | 2,340 | ||||||||||||
10/11/2020 | OWN/2020-21/R/30 | 6,120 | ||||||||||||
10/11/2020 | OWN/2020-21/R/47 | 20,639 | ||||||||||||
16/11/2020 | OWN/2020-21/R/31 | 5,040 | ||||||||||||
19/11/2020 | OWN/2020-21/R/48 | 2,344 | ||||||||||||
20/11/2020 | OWN/2020-21/R/32 | 6,660 | ||||||||||||
20/11/2020 | OWN/2020-21/R/49 | 8,563 | ||||||||||||
24/11/2020 | OWN/2020-21/R/26 | 5,940 | ||||||||||||
27/11/2020 | OWN/2020-21/R/50 | 345 | ||||||||||||
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