Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/69 | 3,400 | 11/12/2020 | FFC/2020-21/P/33 | 12,700 | |||||||||
06/12/2020 | OWN/2020-21/R/55 | 19,938 | 11/12/2020 | MGNREGA/2020-21/P/3 | 23,558 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/7 | 23,558 | ||||||||||||
11/12/2020 | OWN/2020-21/R/70 | 2,800 | ||||||||||||
20/12/2020 | OWN/2020-21/R/56 | 4,794 | ||||||||||||
22/12/2020 | OWN/2020-21/R/71 | 1,600 | ||||||||||||
25/12/2020 | OWN/2020-21/R/57 | 6,259 | ||||||||||||
29/12/2020 | OWN/2020-21/R/58 | 2,750 | ||||||||||||
30/12/2020 | OWN/2020-21/R/59 | 6,471 | ||||||||||||
30/12/2020 | OWN/2020-21/R/72 | 800 | ||||||||||||
31/12/2020 | OWN/2020-21/R/60 | 1,215 | ||||||||||||
31/12/2020 | OWN/2020-21/R/63 | 480 | ||||||||||||
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