Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | STS/2020-21/R/5 | 52 | 01/08/2020 | STS/2020-21/P/5 | 35.4 | |||||||||
05/08/2020 | FFC/2020-21/R/1 | 11,642 | 26/08/2020 | FFC/2020-21/P/17 | 99,200 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 9,255 | 31/08/2020 | FFC/2020-21/P/18 | 49,950 | |||||||||
31/08/2020 | OWN/2020-21/R/62 | 200 | 31/08/2020 | MGNREGA/2020-21/P/4 | 9,255 | |||||||||
31/08/2020 | OWN/2020-21/R/63 | 200 | 31/08/2020 | OWN/2020-21/P/68 | 3,250 | |||||||||
31/08/2020 | OWN/2020-21/R/64 | 200 | 31/08/2020 | OWN/2020-21/P/73 | 15,690 | |||||||||
31/08/2020 | OWN/2020-21/R/65 | 200 | 31/08/2020 | OWN/2020-21/P/74 | 3,000 | |||||||||
31/08/2020 | OWN/2020-21/R/66 | 200 | 31/08/2020 | OWN/2020-21/P/75 | 8,338 | |||||||||
31/08/2020 | OWN/2020-21/R/67 | 200 | 31/08/2020 | OWN/2020-21/P/76 | 5,250 | |||||||||
31/08/2020 | OWN/2020-21/R/68 | 200 | 31/08/2020 | OWN/2020-21/P/77 | 2,400 | |||||||||
31/08/2020 | OWN/2020-21/R/69 | 200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/74 | 153 | ||||||||||||
31/08/2020 | OWN/2020-21/R/75 | 230 | ||||||||||||
31/08/2020 | OWN/2020-21/R/76 | 210 | ||||||||||||
31/08/2020 | OWN/2020-21/R/77 | 210 | ||||||||||||
31/08/2020 | OWN/2020-21/R/78 | 123 | ||||||||||||
31/08/2020 | OWN/2020-21/R/79 | 199 | ||||||||||||
31/08/2020 | OWN/2020-21/R/80 | 266 | ||||||||||||
31/08/2020 | OWN/2020-21/R/81 | 122 | ||||||||||||
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