Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/70 | 359 | 03/12/2020 | MGNREGA/2020-21/P/5 | 10,253 | |||||||||
02/12/2020 | OWN/2020-21/R/71 | 976 | 09/12/2020 | OWN/2020-21/P/71 | 1,800 | |||||||||
02/12/2020 | OWN/2020-21/R/72 | 1,707 | 29/12/2020 | FFC/2020-21/P/13 | 183,812.7 | |||||||||
02/12/2020 | OWN/2020-21/R/73 | 531 | ||||||||||||
02/12/2020 | OWN/2020-21/R/75 | 960 | ||||||||||||
02/12/2020 | OWN/2020-21/R/76 | 200 | ||||||||||||
09/12/2020 | OWN/2020-21/R/78 | 7,138 | ||||||||||||
09/12/2020 | OWN/2020-21/R/80 | 3,590 | ||||||||||||
17/12/2020 | OWN/2020-21/R/81 | 5,400 | ||||||||||||
19/12/2020 | OWN/2020-21/R/79 | 13,603 | ||||||||||||
28/12/2020 | OWN/2020-21/R/82 | 960 | ||||||||||||
28/12/2020 | OWN/2020-21/R/83 | 960 | ||||||||||||
28/12/2020 | OWN/2020-21/R/84 | 200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/85 | 200 | ||||||||||||
|