Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/17 | 20,241 | 06/08/2020 | OWN/2020-21/P/25 | 20,710 | |||||||||
17/08/2020 | FFC/2020-21/R/3 | 1,149 | 06/08/2020 | OWN/2020-21/P/26 | 955 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/8 | 5,227 | 10/08/2020 | FFC/2020-21/P/13 | 3,700 | |||||||||
18/08/2020 | OWN/2020-21/R/18 | 20 | 10/08/2020 | OWN/2020-21/P/27 | 1,000 | |||||||||
18/08/2020 | OWN/2020-21/R/19 | 2,000 | 12/08/2020 | OWN/2020-21/P/28 | 4,000 | |||||||||
17/08/2020 | FFC/2020-21/P/14 | 4,700 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/5 | 4,179 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/6 | 5,000 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/7 | 5,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/29 | 2,007 | ||||||||||||
17/08/2020 | OWN/2020-21/P/30 | 520 | ||||||||||||
17/08/2020 | OWN/2020-21/P/31 | 15,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/15 | 8,500 | ||||||||||||
19/08/2020 | FFC/2020-21/P/16 | 4,500 | ||||||||||||
19/08/2020 | FFC/2020-21/P/17 | 1,950 | ||||||||||||
19/08/2020 | OWN/2020-21/P/32 | 2,000 | ||||||||||||
|