Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/10 | 300 | 12/12/2020 | OWN/2020-21/P/7 | 1,200 | |||||||||
11/12/2020 | OWN/2020-21/R/5 | 200 | 12/12/2020 | OWN/2020-21/P/8 | 898 | |||||||||
11/12/2020 | OWN/2020-21/R/6 | 998 | 25/12/2020 | FFC/2020-21/P/24 | 51,466 | |||||||||
11/12/2020 | OWN/2020-21/R/7 | 200 | 25/12/2020 | OWN/2020-21/P/24 | 2,000 | |||||||||
11/12/2020 | OWN/2020-21/R/8 | 200 | 25/12/2020 | OWN/2020-21/P/25 | 5,000 | |||||||||
11/12/2020 | OWN/2020-21/R/9 | 200 | 25/12/2020 | OWN/2020-21/P/26 | 7,500 | |||||||||
13/12/2020 | MGNREGA/2020-21/R/1 | 1,999 | 29/12/2020 | FFC/2020-21/P/25 | 59,589.61 | |||||||||
13/12/2020 | MGNREGA/2020-21/R/2 | 17,831 | 30/12/2020 | OWN/2020-21/P/15 | 2,017.5 | |||||||||
13/12/2020 | MGNREGA/2020-21/R/3 | 17,117 | 31/12/2020 | XVFC/2020-21/P/1 | 28,649.32 | |||||||||
24/12/2020 | OWN/2020-21/R/11 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/12 | 200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/13 | 200 | ||||||||||||
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