Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/16 | 3,789.52 | 12/12/2020 | OWN/2020-21/P/7 | 22,950 | |||||||||
02/12/2020 | OWN/2020-21/R/17 | 193 | 16/12/2020 | OWN/2020-21/P/8 | 5,000 | |||||||||
09/12/2020 | OWN/2020-21/R/8 | 4,000 | 23/12/2020 | MGNREGA/2020-21/P/7 | 17,142 | |||||||||
10/12/2020 | OWN/2020-21/R/9 | 18,830 | 23/12/2020 | MGNREGA/2020-21/P/8 | 17,000 | |||||||||
11/12/2020 | OWN/2020-21/R/15 | 249,366 | 30/12/2020 | OWN/2020-21/P/9 | 2,300 | |||||||||
15/12/2020 | MGNREGA/2020-21/R/8 | 34,142 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/9 | 28 | ||||||||||||
29/12/2020 | OWN/2020-21/R/10 | 2,300 | ||||||||||||
31/12/2020 | FFC/2020-21/R/4 | 13 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,644 | ||||||||||||
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