Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/14 | 5,700 | 05/12/2020 | SAS/2020-21/P/2 | 19,950 | |||||||||
09/12/2020 | OWN/2020-21/R/39 | 3,372 | 09/12/2020 | OWN/2020-21/P/23 | 700 | |||||||||
11/12/2020 | OWN/2020-21/R/15 | 363 | 09/12/2020 | OWN/2020-21/P/78 | 350 | |||||||||
17/12/2020 | OWN/2020-21/R/16 | 21,600 | 15/12/2020 | OWN/2020-21/P/79 | 2,000 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/7 | 16,160 | 17/12/2020 | FFC/2020-21/P/16 | 22,490 | |||||||||
25/12/2020 | STS/2020-21/R/8 | 573 | 21/12/2020 | OWN/2020-21/P/24 | 21,600 | |||||||||
22/12/2020 | FFC/2020-21/P/17 | 206,259 | ||||||||||||
24/12/2020 | MGNREGA/2020-21/P/7 | 16,160 | ||||||||||||
28/12/2020 | OWN/2020-21/P/25 | 10,033 | ||||||||||||
28/12/2020 | OWN/2020-21/P/26 | 600 | ||||||||||||
29/12/2020 | OWN/2020-21/P/80 | 1,240 | ||||||||||||
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