Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/32 | 83 | 02/12/2020 | OWN/2020-21/P/10 | 7,352 | |||||||||
01/12/2020 | OWN/2020-21/R/33 | 300 | 03/12/2020 | FFC/2020-21/P/11 | 20,800 | |||||||||
01/12/2020 | OWN/2020-21/R/48 | 3,630 | 09/12/2020 | FFC/2020-21/P/12 | 14,176 | |||||||||
05/12/2020 | OWN/2020-21/R/50 | 4,000 | 10/12/2020 | FFC/2020-21/P/13 | 3,000 | |||||||||
07/12/2020 | OWN/2020-21/R/51 | 1,000 | 10/12/2020 | FFC/2020-21/P/14 | 56,000 | |||||||||
07/12/2020 | OWN/2020-21/R/52 | 3,000 | 10/12/2020 | FFC/2020-21/P/15 | 16,500 | |||||||||
07/12/2020 | OWN/2020-21/R/53 | 3,000 | 10/12/2020 | FFC/2020-21/P/16 | 24,476 | |||||||||
11/12/2020 | OWN/2020-21/R/34 | 2,500 | 15/12/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
16/12/2020 | OWN/2020-21/R/49 | 661 | 15/12/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
17/12/2020 | OWN/2020-21/R/54 | 100 | 15/12/2020 | TSC/2020-21/P/4 | 120,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 2,078 | 31/12/2020 | OWN/2020-21/P/5 | 900 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/2 | 69 | ||||||||||||
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