Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/46 | 420 | 06/08/2020 | FFC/2020-21/P/15 | 14,690 | 28/08/2020 | OWN/2020-21/C/11 | 1,853 | ||||||
02/08/2020 | MGNREGA/2020-21/R/4 | 477 | 24/08/2020 | FFC/2020-21/P/16 | 4,500 | |||||||||
03/08/2020 | OWN/2020-21/R/17 | 100 | 25/08/2020 | MGNREGA/2020-21/P/1 | 39,525 | |||||||||
06/08/2020 | OWN/2020-21/R/18 | 72,000 | 28/08/2020 | OWN/2020-21/P/25 | 850 | |||||||||
07/08/2020 | OWN/2020-21/R/26 | 100 | 28/08/2020 | OWN/2020-21/P/26 | 1,003 | |||||||||
07/08/2020 | OWN/2020-21/R/47 | 575 | 31/08/2020 | OWN/2020-21/P/11 | 15,650 | |||||||||
14/08/2020 | OWN/2020-21/R/48 | 558 | ||||||||||||
14/08/2020 | OWN/2020-21/R/52 | 100 | ||||||||||||
28/08/2020 | OWN/2020-21/R/49 | 300 | ||||||||||||
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