Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/18 | 6,340 | 09/12/2020 | OWN/2020-21/P/46 | 385 | |||||||||
10/12/2020 | OWN/2020-21/R/39 | 3,000 | 15/12/2020 | FFC/2020-21/P/11 | 546,736 | |||||||||
15/12/2020 | FFC/2020-21/R/7 | 6,518 | 18/12/2020 | STS/2020-21/P/4 | 141,419 | |||||||||
21/12/2020 | MGNREGA/2020-21/R/6 | 5,551 | 21/12/2020 | MGNREGA/2020-21/P/5 | 5,551 | |||||||||
21/12/2020 | OWN/2020-21/R/19 | 4,526 | 21/12/2020 | OWN/2020-21/P/47 | 2,140 | |||||||||
29/12/2020 | OWN/2020-21/R/40 | 3,450 | 21/12/2020 | SAS/2020-21/P/1 | 60,551 | |||||||||
31/12/2020 | OWN/2020-21/R/20 | 446 | ||||||||||||
31/12/2020 | STS/2020-21/R/12 | 463 | ||||||||||||
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