Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/36 | 667 | 01/08/2020 | OWN/2020-21/P/15 | 1,400 | |||||||||
02/08/2020 | MGNREGA/2020-21/R/3 | 541 | 01/08/2020 | SAS/2020-21/P/1 | 3,530 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/4 | 137 | 07/08/2020 | OWN/2020-21/P/10 | 5,000 | |||||||||
05/08/2020 | NRDWSP/2020-21/R/59 | 800 | 11/08/2020 | FFC/2020-21/P/8 | 111,313 | |||||||||
05/08/2020 | OWN/2020-21/R/31 | 2,119 | 11/08/2020 | FFC/2020-21/P/9 | 50,000 | |||||||||
07/08/2020 | NRDWSP/2020-21/R/60 | 250 | 28/08/2020 | FFC/2020-21/P/10 | 14,431 | |||||||||
07/08/2020 | OWN/2020-21/R/32 | 1,452 | 31/08/2020 | FFC/2020-21/P/11 | 4,189 | |||||||||
08/08/2020 | OWN/2020-21/R/33 | 200 | 31/08/2020 | FFC/2020-21/P/12 | 3,510 | |||||||||
11/08/2020 | FFC/2020-21/R/1 | 4,894 | 31/08/2020 | FFC/2020-21/P/13 | 3,510 | |||||||||
20/08/2020 | OWN/2020-21/R/34 | 750 | 31/08/2020 | FFC/2020-21/P/14 | 34,000 | |||||||||
22/08/2020 | OWN/2020-21/R/35 | 500 | 31/08/2020 | NRDWSP/2020-21/P/8 | 600 | |||||||||
31/08/2020 | OWN/2020-21/P/11 | 6,900 | ||||||||||||
31/08/2020 | OWN/2020-21/P/12 | 257 | ||||||||||||
31/08/2020 | OWN/2020-21/P/13 | 350 | ||||||||||||
31/08/2020 | OWN/2020-21/P/14 | 1,100 | ||||||||||||
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