Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | SAS/2020-21/R/3 | 155 | 02/11/2020 | OWN/2020-21/P/105 | 1,000 | |||||||||
01/11/2020 | SAS/2020-21/R/5 | 10 | 02/11/2020 | OWN/2020-21/P/106 | 400 | |||||||||
02/11/2020 | OWN/2020-21/R/61 | 1,680 | 02/11/2020 | OWN/2020-21/P/107 | 400 | |||||||||
06/11/2020 | OWN/2020-21/R/62 | 1,080 | 04/11/2020 | FFC/2020-21/P/40 | 2,550 | |||||||||
08/11/2020 | OWN/2020-21/R/63 | 2,190 | 04/11/2020 | FFC/2020-21/P/41 | 13,540 | |||||||||
08/11/2020 | OWN/2020-21/R/64 | 3 | 04/11/2020 | MGNREGA/2020-21/P/15 | 6,840 | |||||||||
09/11/2020 | FFC/2020-21/R/4 | 624 | 08/11/2020 | OWN/2020-21/P/108 | 3,000 | |||||||||
23/11/2020 | OWN/2020-21/R/40 | 8,575 | 08/11/2020 | OWN/2020-21/P/109 | 405 | |||||||||
23/11/2020 | OWN/2020-21/R/41 | 1,000 | 09/11/2020 | FFC/2020-21/P/42 | 50,000 | |||||||||
23/11/2020 | OWN/2020-21/R/42 | 17 | 23/11/2020 | FFC/2020-21/P/43 | 118 | |||||||||
23/11/2020 | OWN/2020-21/P/72 | 6,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/73 | 1,900 | ||||||||||||
23/11/2020 | OWN/2020-21/P/74 | 599 | ||||||||||||
23/11/2020 | OWN/2020-21/P/75 | 1,150 | ||||||||||||
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