Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/68 | 2,861 | 04/12/2020 | OWN/2020-21/P/84 | 300 | |||||||||
05/12/2020 | OWN/2020-21/R/42 | 1,719 | 05/12/2020 | OWN/2020-21/P/61 | 2,370 | |||||||||
11/12/2020 | OWN/2020-21/R/43 | 4,320 | 09/12/2020 | FFC/2020-21/P/45 | 52,093.22 | |||||||||
14/12/2020 | OWN/2020-21/R/70 | 7,198 | 10/12/2020 | OWN/2020-21/P/85 | 3,600 | |||||||||
25/12/2020 | FFC/2020-21/R/4 | 39 | 14/12/2020 | FFC/2020-21/P/46 | 9,652.36 | |||||||||
25/12/2020 | IAY/2020-21/R/3 | 770.82 | 14/12/2020 | OWN/2020-21/P/86 | 23,300 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/5 | 61.84 | 17/12/2020 | OWN/2020-21/P/87 | 8,720 | |||||||||
26/12/2020 | IAY/2020-21/R/4 | 8.73 | 29/12/2020 | OWN/2020-21/P/88 | 2,669 | |||||||||
29/12/2020 | OWN/2020-21/R/71 | 11,108 | 30/12/2020 | MGNREGA/2020-21/P/2 | 8,181 | |||||||||
31/12/2020 | OWN/2020-21/R/44 | 11,150 | 31/12/2020 | OWN/2020-21/P/62 | 7,345 | |||||||||
31/12/2020 | OWN/2020-21/R/72 | 2,716 | 31/12/2020 | OWN/2020-21/P/89 | 21,450 | |||||||||
|