Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/5 | 2,778 | 01/11/2020 | FFC/2020-21/P/16 | 70,000 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/5 | 13 | 04/11/2020 | OWN/2020-21/P/79 | 5,100 | |||||||||
04/11/2020 | OWN/2020-21/R/41 | 8,028 | 08/11/2020 | MGNREGA/2020-21/P/5 | 10,707 | |||||||||
08/11/2020 | OWN/2020-21/R/42 | 246 | 08/11/2020 | OWN/2020-21/P/80 | 8,350 | |||||||||
08/11/2020 | OWN/2020-21/R/65 | 45 | 09/11/2020 | OWN/2020-21/P/118 | 11,650 | |||||||||
10/11/2020 | OWN/2020-21/R/43 | 4,686 | 09/11/2020 | STS/2020-21/P/2 | 176,450 | |||||||||
10/11/2020 | OWN/2020-21/R/66 | 10,260 | 10/11/2020 | FFC/2020-21/P/17 | 43,600 | |||||||||
19/11/2020 | OWN/2020-21/R/44 | 4,792 | 10/11/2020 | OWN/2020-21/P/117 | 9,000 | |||||||||
24/11/2020 | OWN/2020-21/R/45 | 140 | 10/11/2020 | OWN/2020-21/P/81 | 2,000 | |||||||||
27/11/2020 | OWN/2020-21/R/46 | 4,590 | 10/11/2020 | SAS/2020-21/P/4 | 2,500 | |||||||||
13/11/2020 | FFC/2020-21/P/18 | 15,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/82 | 2,800 | ||||||||||||
24/11/2020 | OWN/2020-21/P/83 | 11,765 | ||||||||||||
26/11/2020 | FFC/2020-21/P/19 | 6,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/84 | 3,200 | ||||||||||||
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