Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/29 | 574 | 01/12/2020 | OWN/2020-21/P/34 | 15,599 | |||||||||
03/12/2020 | OWN/2020-21/R/40 | 500 | 03/12/2020 | OWN/2020-21/P/32 | 5,017 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/4 | 10,113 | 14/12/2020 | OWN/2020-21/P/35 | 500 | |||||||||
15/12/2020 | OWN/2020-21/R/33 | 500 | 17/12/2020 | OWN/2020-21/P/36 | 587 | |||||||||
15/12/2020 | OWN/2020-21/R/39 | 499.8 | 17/12/2020 | OWN/2020-21/P/37 | 500 | |||||||||
17/12/2020 | OWN/2020-21/R/34 | 1,487 | 17/12/2020 | OWN/2020-21/P/38 | 400 | |||||||||
17/12/2020 | OWN/2020-21/R/38 | 1,487 | 19/12/2020 | OWN/2020-21/P/39 | 2,300 | |||||||||
19/12/2020 | OWN/2020-21/R/35 | 2,881 | 19/12/2020 | OWN/2020-21/P/40 | 81 | |||||||||
21/12/2020 | OWN/2020-21/R/36 | 5,600 | 21/12/2020 | OWN/2020-21/P/41 | 5,500 | |||||||||
22/12/2020 | OWN/2020-21/R/37 | 10,000 | 21/12/2020 | OWN/2020-21/P/42 | 92 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 11,414 | 22/12/2020 | OWN/2020-21/P/43 | 10,000 | |||||||||
27/12/2020 | MGNREGA/2020-21/R/5 | 58 | 31/12/2020 | FFC/2020-21/P/37 | 88 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 8,626 | 31/12/2020 | FFC/2020-21/P/38 | 111,579 | |||||||||
|