Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/32 | 425 | 02/12/2020 | FFC/2020-21/P/9 | 25,000 | 21/12/2020 | OWN/2020-21/C/11 | 7,000 | ||||||
15/12/2020 | MGNREGA/2020-21/R/6 | 5,273 | 12/12/2020 | FFC/2020-21/P/10 | 23,936 | 24/12/2020 | OWN/2020-21/C/12 | 20,000 | ||||||
21/12/2020 | OWN/2020-21/R/46 | 7,000 | 14/12/2020 | OWN/2020-21/P/43 | 25,000 | 24/12/2020 | OWN/2020-21/C/3 | 25,000 | ||||||
24/12/2020 | OWN/2020-21/R/33 | 26,645 | 16/12/2020 | OWN/2020-21/P/56 | 3,270 | |||||||||
24/12/2020 | OWN/2020-21/R/47 | 21,990 | 18/12/2020 | OWN/2020-21/P/57 | 2,200 | |||||||||
21/12/2020 | OWN/2020-21/P/44 | 7,225 | ||||||||||||
22/12/2020 | OWN/2020-21/P/45 | 5,800 | ||||||||||||
24/12/2020 | OWN/2020-21/P/46 | 1,640 | ||||||||||||
24/12/2020 | OWN/2020-21/P/58 | 2,000 | ||||||||||||
28/12/2020 | FFC/2020-21/P/11 | 90,000 | ||||||||||||
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