Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/2 | 2,300 | 04/05/2020 | OWN/2020-21/P/1 | 600 | |||||||||
04/05/2020 | OWN/2020-21/R/36 | 2,120 | 04/05/2020 | OWN/2020-21/P/12 | 420 | |||||||||
27/05/2020 | MGNREGA/2020-21/R/1 | 1,406 | 04/05/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
04/05/2020 | OWN/2020-21/P/14 | 1,500 | ||||||||||||
04/05/2020 | OWN/2020-21/P/15 | 8,300 | ||||||||||||
04/05/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/17 | 1,200 | ||||||||||||
04/05/2020 | OWN/2020-21/P/2 | 6,100 | ||||||||||||
12/05/2020 | FFC/2020-21/P/11 | 2,700 | ||||||||||||
12/05/2020 | FFC/2020-21/P/12 | 59,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/13 | 4,600 | ||||||||||||
12/05/2020 | FFC/2020-21/P/14 | 10,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/16 | 1,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/18 | 1,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/19 | 1,000 | ||||||||||||
12/05/2020 | FFC/2020-21/P/20 | 3,100 | ||||||||||||
12/05/2020 | FFC/2020-21/P/21 | 2,700 | ||||||||||||
|