Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 3,570 | 03/11/2020 | MGNREGA/2020-21/P/3 | 18,640 | |||||||||
01/11/2020 | STS/2020-21/R/15 | 3,702 | 07/11/2020 | FFC/2020-21/P/21 | 177 | |||||||||
01/11/2020 | STS/2020-21/R/16 | 477 | 11/11/2020 | OWN/2020-21/P/64 | 3,262 | |||||||||
01/11/2020 | STS/2020-21/R/17 | 2,381 | 11/11/2020 | OWN/2020-21/P/65 | 8,000 | |||||||||
06/11/2020 | FFC/2020-21/R/4 | 17,916 | 11/11/2020 | OWN/2020-21/P/76 | 2,975 | |||||||||
08/11/2020 | MGNREGA/2020-21/R/6 | 22 | 11/11/2020 | OWN/2020-21/P/77 | 8,000 | |||||||||
08/11/2020 | OWN/2020-21/R/73 | 700 | ||||||||||||
08/11/2020 | OWN/2020-21/R/86 | 1,394 | ||||||||||||
08/11/2020 | SAS/2020-21/R/4 | 653 | ||||||||||||
08/11/2020 | SAS/2020-21/R/5 | 684 | ||||||||||||
08/11/2020 | STS/2020-21/R/19 | 238 | ||||||||||||
11/11/2020 | OWN/2020-21/R/87 | 3,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/134 | 1,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/88 | 1,000 | ||||||||||||
17/11/2020 | OWN/2020-21/R/89 | 200 | ||||||||||||
18/11/2020 | OWN/2020-21/R/74 | 1,800 | ||||||||||||
18/11/2020 | OWN/2020-21/R/75 | 1,000 | ||||||||||||
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