Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/12 | 1,000 | 01/12/2020 | OWN/2020-21/P/29 | 2,796 | |||||||||
07/12/2020 | OWN/2020-21/R/9 | 4,069 | 01/12/2020 | OWN/2020-21/P/30 | 7,000 | |||||||||
12/12/2020 | OWN/2020-21/R/11 | 2,795 | 01/12/2020 | OWN/2020-21/P/31 | 2,000 | |||||||||
18/12/2020 | OWN/2020-21/R/10 | 41,662 | 01/12/2020 | OWN/2020-21/P/32 | 15 | |||||||||
22/12/2020 | OWN/2020-21/R/13 | 1,600 | 12/12/2020 | FFC/2020-21/P/18 | 13,681 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 4 | 12/12/2020 | FFC/2020-21/P/19 | 6,128 | |||||||||
31/12/2020 | STS/2020-21/R/3 | 2,893 | 12/12/2020 | OWN/2020-21/P/33 | 7,840 | |||||||||
29/12/2020 | FFC/2020-21/P/20 | 2,854 | ||||||||||||
29/12/2020 | FFC/2020-21/P/21 | 3,046 | ||||||||||||
29/12/2020 | OWN/2020-21/P/25 | 27,610 | ||||||||||||
29/12/2020 | OWN/2020-21/P/26 | 14,052 | ||||||||||||
29/12/2020 | OWN/2020-21/P/27 | 672 | ||||||||||||
29/12/2020 | OWN/2020-21/P/28 | 400 | ||||||||||||
|