Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/3 | 5,859 | 28/08/2020 | FFC/2020-21/P/14 | 36,993 | |||||||||
01/08/2020 | MGNREGA/2020-21/R/1 | 30 | 28/08/2020 | FFC/2020-21/P/20 | 9,000 | |||||||||
01/08/2020 | MGNREGA/2020-21/R/12 | 1,275 | 31/08/2020 | OWN/2020-21/P/11 | 4,200 | |||||||||
01/08/2020 | OWN/2020-21/R/305 | 90 | 31/08/2020 | OWN/2020-21/P/12 | 150 | |||||||||
06/08/2020 | OWN/2020-21/R/17 | 180 | 31/08/2020 | OWN/2020-21/P/60 | 12,560 | |||||||||
06/08/2020 | OWN/2020-21/R/98 | 1,820 | ||||||||||||
12/08/2020 | OWN/2020-21/R/100 | 1,080 | ||||||||||||
13/08/2020 | OWN/2020-21/R/18 | 2,000 | ||||||||||||
17/08/2020 | OWN/2020-21/R/102 | 6,000 | ||||||||||||
17/08/2020 | OWN/2020-21/R/103 | 3,740 | ||||||||||||
17/08/2020 | OWN/2020-21/R/19 | 981 | ||||||||||||
26/08/2020 | OWN/2020-21/R/20 | 1,042 | ||||||||||||
26/08/2020 | OWN/2020-21/R/21 | 100 | ||||||||||||
27/08/2020 | OWN/2020-21/R/301 | 53,900 | ||||||||||||
31/08/2020 | TSC/2020-21/R/2 | 11 | ||||||||||||
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