Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/21 | 10,080 | 06/08/2020 | OWN/2020-21/P/11 | 2,930 | |||||||||
12/08/2020 | OWN/2020-21/R/22 | 230 | 06/08/2020 | OWN/2020-21/P/12 | 710 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/12 | 5,661 | 12/08/2020 | OWN/2020-21/P/13 | 16,950 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/13 | 9,723 | 18/08/2020 | FFC/2020-21/P/8 | 39,790 | |||||||||
18/08/2020 | OWN/2020-21/R/23 | 118,355 | 18/08/2020 | OWN/2020-21/P/14 | 1,000 | |||||||||
18/08/2020 | OWN/2020-21/R/24 | 39,790 | 18/08/2020 | OWN/2020-21/P/15 | 4,800 | |||||||||
18/08/2020 | OWN/2020-21/R/25 | 407 | 18/08/2020 | OWN/2020-21/P/16 | 9,600 | |||||||||
26/08/2020 | OWN/2020-21/R/26 | 28,466 | 20/08/2020 | FFC/2020-21/P/9 | 4,000 | |||||||||
26/08/2020 | OWN/2020-21/R/27 | 1,355 | 20/08/2020 | OWN/2020-21/P/17 | 1,980 | |||||||||
28/08/2020 | OWN/2020-21/R/28 | 7,832 | 20/08/2020 | OWN/2020-21/P/18 | 102,269 | |||||||||
28/08/2020 | OWN/2020-21/R/29 | 390 | 28/08/2020 | OWN/2020-21/P/19 | 110,979 | |||||||||
|