Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | OWN/2020-21/R/22 | 3,400 | 08/08/2020 | OWN/2020-21/P/16 | 51,700 | 08/08/2020 | OWN/2020-21/C/6 | 2,100 | ||||||
08/08/2020 | OWN/2020-21/R/25 | 2,139 | 13/08/2020 | OWN/2020-21/P/17 | 48,900 | 14/08/2020 | OWN/2020-21/C/3 | 3,400 | ||||||
27/08/2020 | OWN/2020-21/R/23 | 15,000 | 14/08/2020 | OWN/2020-21/P/18 | 2,250 | |||||||||
31/08/2020 | FFC/2020-21/R/4 | 16,159 | 14/08/2020 | OWN/2020-21/P/29 | 4,250 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 43 | 19/08/2020 | FFC/2020-21/P/10 | 42,165 | |||||||||
31/08/2020 | OWN/2020-21/R/24 | 800 | 21/08/2020 | OWN/2020-21/P/19 | 5,150 | |||||||||
27/08/2020 | OWN/2020-21/P/20 | 15,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/30 | 15,500 | ||||||||||||
31/08/2020 | FFC/2020-21/P/3 | 60,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/4 | 180,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/21 | 5,500 | ||||||||||||
31/08/2020 | OWN/2020-21/P/31 | 800 | ||||||||||||
|