Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/40 | 10,317 | 02/12/2020 | OWN/2020-21/P/39 | 5,450 | |||||||||
02/12/2020 | OWN/2020-21/R/71 | 8,160 | 02/12/2020 | OWN/2020-21/P/76 | 21,000 | |||||||||
09/12/2020 | OWN/2020-21/R/41 | 12,411 | 04/12/2020 | OWN/2020-21/P/40 | 5,000 | |||||||||
09/12/2020 | OWN/2020-21/R/72 | 14,640 | 04/12/2020 | OWN/2020-21/P/41 | 2,500 | |||||||||
15/12/2020 | OWN/2020-21/R/42 | 3,145 | 07/12/2020 | OWN/2020-21/P/42 | 8,725 | |||||||||
15/12/2020 | OWN/2020-21/R/73 | 5,760 | 07/12/2020 | OWN/2020-21/P/43 | 850 | |||||||||
24/12/2020 | OWN/2020-21/R/43 | 10,184 | 07/12/2020 | OWN/2020-21/P/44 | 3,000 | |||||||||
24/12/2020 | OWN/2020-21/R/74 | 3,670 | 07/12/2020 | OWN/2020-21/P/77 | 18,725 | |||||||||
24/12/2020 | OWN/2020-21/R/75 | 16,840 | 07/12/2020 | OWN/2020-21/P/78 | 850 | |||||||||
25/12/2020 | STS/2020-21/R/3 | 11 | 14/12/2020 | FFC/2020-21/P/23 | 47,370 | |||||||||
26/12/2020 | MGNREGA/2020-21/R/6 | 64 | 24/12/2020 | OWN/2020-21/P/45 | 6,000 | |||||||||
29/12/2020 | FFC/2020-21/P/27 | 94 | ||||||||||||
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