Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/22 | 6,072 | 01/12/2020 | FFC/2020-21/P/11 | 197,294 | 31/12/2020 | OWN/2020-21/C/7 | 26,568 | ||||||
02/12/2020 | OWN/2020-21/R/47 | 6,900 | 02/12/2020 | FFC/2020-21/P/13 | 77,577 | |||||||||
09/12/2020 | OWN/2020-21/R/23 | 8,183 | 02/12/2020 | FFC/2020-21/P/14 | 35,784 | |||||||||
09/12/2020 | OWN/2020-21/R/48 | 9,450 | 02/12/2020 | OWN/2020-21/P/44 | 6,500 | |||||||||
16/12/2020 | OWN/2020-21/R/24 | 4,360 | 16/12/2020 | OWN/2020-21/P/27 | 3,450 | |||||||||
16/12/2020 | OWN/2020-21/R/49 | 5,248 | 16/12/2020 | OWN/2020-21/P/45 | 11,000 | |||||||||
26/12/2020 | OWN/2020-21/R/25 | 25,262 | 24/12/2020 | MGNREGA/2020-21/P/1 | 10,900 | |||||||||
26/12/2020 | OWN/2020-21/R/50 | 13,650 | 26/12/2020 | OWN/2020-21/P/28 | 13,080 | |||||||||
28/12/2020 | OWN/2020-21/R/26 | 2,600 | 28/12/2020 | OWN/2020-21/P/46 | 11,300 | |||||||||
28/12/2020 | OWN/2020-21/R/51 | 2,400 | 30/12/2020 | OWN/2020-21/P/29 | 4,800 | |||||||||
30/12/2020 | OWN/2020-21/R/27 | 933 | 31/12/2020 | OWN/2020-21/P/60 | 194 | |||||||||
30/12/2020 | OWN/2020-21/R/52 | 2,400 | ||||||||||||
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