Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/33 | 10,753 | 04/12/2020 | MGNREGA/2020-21/P/5 | 17,846 | |||||||||
22/12/2020 | OWN/2020-21/R/30 | 15,590 | 26/12/2020 | FFC/2020-21/P/52 | 36,946 | |||||||||
22/12/2020 | OWN/2020-21/R/34 | 9,773 | 26/12/2020 | FFC/2020-21/P/53 | 94,732 | |||||||||
26/12/2020 | OWN/2020-21/R/31 | 317 | 26/12/2020 | OWN/2020-21/P/65 | 5,000 | |||||||||
26/12/2020 | OWN/2020-21/R/35 | 1,659 | 30/12/2020 | OWN/2020-21/P/68 | 2,200 | |||||||||
27/12/2020 | FFC/2020-21/R/3 | 36,946 | 31/12/2020 | OWN/2020-21/P/66 | 612 | |||||||||
27/12/2020 | FFC/2020-21/R/4 | 94,732 | 31/12/2020 | OWN/2020-21/P/67 | 600 | |||||||||
29/12/2020 | OWN/2020-21/R/36 | 12,500 | 31/12/2020 | OWN/2020-21/P/69 | 3,300 | |||||||||
30/12/2020 | OWN/2020-21/R/37 | 8,702 | 31/12/2020 | OWN/2020-21/P/70 | 2,620 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/9 | 63 | 31/12/2020 | OWN/2020-21/P/71 | 720 | |||||||||
31/12/2020 | OWN/2020-21/R/32 | 12,750 | 31/12/2020 | OWN/2020-21/P/72 | 160 | |||||||||
31/12/2020 | OWN/2020-21/R/38 | 9,444 | 31/12/2020 | OWN/2020-21/P/73 | 17,330 | |||||||||
31/12/2020 | OWN/2020-21/P/74 | 880 | ||||||||||||
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