Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/44 | 10,668 | 02/12/2020 | FFC/2020-21/P/23 | 2,000 | |||||||||
02/12/2020 | OWN/2020-21/R/45 | 8,575 | 02/12/2020 | NRDWSP/2020-21/P/10 | 4,750 | |||||||||
04/12/2020 | OWN/2020-21/R/46 | 15,002 | 02/12/2020 | OWN/2020-21/P/62 | 5,000 | |||||||||
07/12/2020 | OWN/2020-21/R/47 | 14,550 | 02/12/2020 | OWN/2020-21/P/63 | 21,191 | |||||||||
08/12/2020 | OWN/2020-21/R/48 | 8,353 | 02/12/2020 | OWN/2020-21/P/64 | 5,000 | |||||||||
09/12/2020 | OWN/2020-21/R/49 | 3,221 | 09/12/2020 | OWN/2020-21/P/65 | 4,380 | |||||||||
09/12/2020 | OWN/2020-21/R/50 | 421 | 09/12/2020 | OWN/2020-21/P/66 | 1,500 | |||||||||
09/12/2020 | OWN/2020-21/R/51 | 13,695 | 09/12/2020 | OWN/2020-21/P/67 | 610 | |||||||||
10/12/2020 | OWN/2020-21/R/52 | 5,201 | 09/12/2020 | OWN/2020-21/P/68 | 3,000 | |||||||||
16/12/2020 | OWN/2020-21/R/53 | 20,634 | 09/12/2020 | OWN/2020-21/P/69 | 10,000 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/9 | 978 | 09/12/2020 | OWN/2020-21/P/70 | 780 | |||||||||
22/12/2020 | OWN/2020-21/R/54 | 10,758 | 09/12/2020 | OWN/2020-21/P/71 | 953 | |||||||||
31/12/2020 | OWN/2020-21/R/55 | 18,226 | 31/12/2020 | FFC/2020-21/P/24 | 7,500 | |||||||||
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