Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/56 | 74 | 01/12/2020 | FFC/2020-21/P/37 | 1,288 | |||||||||
06/12/2020 | OWN/2020-21/R/57 | 360 | 01/12/2020 | FFC/2020-21/P/38 | 1,444 | |||||||||
23/12/2020 | MGNREGA/2020-21/R/5 | 1,200 | 01/12/2020 | FFC/2020-21/P/39 | 366 | |||||||||
23/12/2020 | MGNREGA/2020-21/R/6 | 43 | 01/12/2020 | FFC/2020-21/P/40 | 8 | |||||||||
24/12/2020 | FFC/2020-21/R/11 | 1,820 | 01/12/2020 | NRDWSP/2020-21/P/21 | 24,000 | |||||||||
24/12/2020 | FFC/2020-21/R/12 | 19,285 | 01/12/2020 | OWN/2020-21/P/65 | 3,500 | |||||||||
24/12/2020 | OWN/2020-21/R/58 | 2,737 | 01/12/2020 | OWN/2020-21/P/74 | 103 | |||||||||
25/12/2020 | OWN/2020-21/R/54 | 840 | 06/12/2020 | FFC/2020-21/P/41 | 1,550 | |||||||||
29/12/2020 | MGNREGA/2020-21/R/7 | 857 | 06/12/2020 | FFC/2020-21/P/42 | 1,550 | |||||||||
06/12/2020 | FFC/2020-21/P/43 | 2 | ||||||||||||
06/12/2020 | OWN/2020-21/P/66 | 700 | ||||||||||||
24/12/2020 | MGNREGA/2020-21/P/1 | 4,156 | ||||||||||||
24/12/2020 | OWN/2020-21/P/67 | 300 | ||||||||||||
24/12/2020 | OWN/2020-21/P/68 | 450 | ||||||||||||
25/12/2020 | OWN/2020-21/P/22 | 900 | ||||||||||||
25/12/2020 | OWN/2020-21/P/23 | 100 | ||||||||||||
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