Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | FFC/2020-21/R/3 | 20,003 | 06/08/2020 | OWN/2020-21/P/56 | 1,500 | 31/08/2020 | OWN/2020-21/C/15 | 2,500 | ||||||
26/08/2020 | OWN/2020-21/R/47 | 2,584 | 14/08/2020 | OWN/2020-21/P/31 | 4,500 | 31/08/2020 | OWN/2020-21/C/4 | 1,180 | ||||||
26/08/2020 | OWN/2020-21/R/48 | 367 | 14/08/2020 | OWN/2020-21/P/32 | 3,000 | |||||||||
26/08/2020 | OWN/2020-21/R/49 | 2,515 | 14/08/2020 | OWN/2020-21/P/33 | 431,860 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 187 | 14/08/2020 | OWN/2020-21/P/34 | 33,873 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 86 | 14/08/2020 | OWN/2020-21/P/35 | 28,200 | |||||||||
31/08/2020 | OWN/2020-21/R/15 | 2,950 | 14/08/2020 | OWN/2020-21/P/57 | 2,100 | |||||||||
31/08/2020 | OWN/2020-21/R/16 | 1,200 | 21/08/2020 | OWN/2020-21/P/58 | 3,400 | |||||||||
31/08/2020 | OWN/2020-21/R/17 | 348,848 | 24/08/2020 | FFC/2020-21/P/5 | 250,000 | |||||||||
31/08/2020 | OWN/2020-21/R/18 | 363,741 | 31/08/2020 | OWN/2020-21/P/59 | 3,000 | |||||||||
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