Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/4 | 73,986 | 16/12/2020 | OWN/2020-21/P/18 | 4,000 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/7 | 1,379 | 21/12/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
04/12/2020 | OWN/2020-21/R/22 | 13,180 | 23/12/2020 | OWN/2020-21/P/20 | 45,161 | |||||||||
04/12/2020 | OWN/2020-21/R/23 | 17,670 | 25/12/2020 | FFC/2020-21/P/10 | 5.32 | |||||||||
08/12/2020 | OWN/2020-21/R/24 | 675 | 29/12/2020 | NRDWSP/2020-21/P/14 | 5,000 | |||||||||
16/12/2020 | FFC/2020-21/R/5 | 643 | ||||||||||||
16/12/2020 | NRDWSP/2020-21/R/20 | 1,325 | ||||||||||||
17/12/2020 | NRDWSP/2020-21/R/21 | 1,000 | ||||||||||||
17/12/2020 | OWN/2020-21/R/25 | 970 | ||||||||||||
17/12/2020 | OWN/2020-21/R/29 | 4,000 | ||||||||||||
21/12/2020 | NRDWSP/2020-21/R/22 | 5,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/27 | 975 | ||||||||||||
22/12/2020 | OWN/2020-21/R/28 | 6,900 | ||||||||||||
23/12/2020 | NRDWSP/2020-21/R/23 | 5,465 | ||||||||||||
25/12/2020 | OWN/2020-21/R/30 | 414 | ||||||||||||
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