Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/19 | 1,019 | 11/08/2020 | OWN/2020-21/P/47 | 11,000 | |||||||||
13/08/2020 | OWN/2020-21/R/20 | 42,321 | 11/08/2020 | OWN/2020-21/P/48 | 5,500 | |||||||||
13/08/2020 | OWN/2020-21/R/21 | 20,000 | 11/08/2020 | OWN/2020-21/P/49 | 1,000 | |||||||||
29/08/2020 | OWN/2020-21/R/22 | 900 | 13/08/2020 | FFC/2020-21/P/15 | 22,350 | |||||||||
29/08/2020 | OWN/2020-21/R/23 | 900 | 13/08/2020 | FFC/2020-21/P/16 | 25,500 | |||||||||
29/08/2020 | OWN/2020-21/R/24 | 900 | 13/08/2020 | OWN/2020-21/P/46 | 6,000 | |||||||||
29/08/2020 | OWN/2020-21/R/25 | 500 | 17/08/2020 | FFC/2020-21/P/17 | 54,400 | |||||||||
29/08/2020 | OWN/2020-21/R/26 | 500 | 17/08/2020 | FFC/2020-21/P/18 | 46,200 | |||||||||
29/08/2020 | OWN/2020-21/R/27 | 500 | 17/08/2020 | FFC/2020-21/P/19 | 49,400 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 197 | 17/08/2020 | OWN/2020-21/P/56 | 42,321 | |||||||||
24/08/2020 | OWN/2020-21/P/44 | 6,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/45 | 4,200 | ||||||||||||
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