Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | FFC/2020-21/R/4 | 6,350 | 04/08/2020 | FFC/2020-21/P/15 | 51,816 | 31/08/2020 | OWN/2020-21/C/11 | 3,470 | ||||||
05/08/2020 | OWN/2020-21/R/87 | 647 | 04/08/2020 | FFC/2020-21/P/16 | 49,000 | |||||||||
05/08/2020 | OWN/2020-21/R/88 | 216 | 05/08/2020 | OWN/2020-21/P/33 | 8,470 | |||||||||
05/08/2020 | OWN/2020-21/R/89 | 216 | 05/08/2020 | OWN/2020-21/P/34 | 75 | |||||||||
05/08/2020 | OWN/2020-21/R/91 | 300 | 14/08/2020 | OWN/2020-21/P/35 | 2,575 | |||||||||
05/08/2020 | OWN/2020-21/R/92 | 150 | 31/08/2020 | FFC/2020-21/P/26 | 1,000 | |||||||||
05/08/2020 | OWN/2020-21/R/93 | 150 | 31/08/2020 | FFC/2020-21/P/27 | 1,000 | |||||||||
13/08/2020 | OWN/2020-21/R/94 | 450 | 31/08/2020 | OWN/2020-21/P/36 | 4,000 | |||||||||
13/08/2020 | OWN/2020-21/R/95 | 450 | ||||||||||||
20/08/2020 | OWN/2020-21/R/90 | 5,642 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 332 | ||||||||||||
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