Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/4 | 4,140 | 11/08/2020 | TSC/2020-21/P/20 | 4,940 | 14/08/2020 | OWN/2020-21/C/7 | 5 | ||||||
01/08/2020 | NRDWSP/2020-21/R/3 | 14 | 12/08/2020 | FFC/2020-21/P/13 | 5,000 | |||||||||
01/08/2020 | OWN/2020-21/R/12 | 263 | 14/08/2020 | OWN/2020-21/P/27 | 1,280 | |||||||||
01/08/2020 | TSC/2020-21/R/10 | 601 | 14/08/2020 | OWN/2020-21/P/28 | 195 | |||||||||
05/08/2020 | OWN/2020-21/R/13 | 373 | 14/08/2020 | OWN/2020-21/P/29 | 500 | |||||||||
05/08/2020 | OWN/2020-21/R/14 | 665 | 14/08/2020 | OWN/2020-21/P/30 | 1,000 | |||||||||
05/08/2020 | OWN/2020-21/R/15 | 1,156 | 14/08/2020 | OWN/2020-21/P/31 | 2,000 | |||||||||
11/08/2020 | MGNREGA/2020-21/R/6 | 77 | 14/08/2020 | OWN/2020-21/P/32 | 1,200 | |||||||||
25/08/2020 | OWN/2020-21/R/16 | 410 | 17/08/2020 | OWN/2020-21/P/23 | 588 | |||||||||
25/08/2020 | OWN/2020-21/R/17 | 500 | 17/08/2020 | OWN/2020-21/P/24 | 500 | |||||||||
25/08/2020 | OWN/2020-21/R/18 | 730 | 17/08/2020 | OWN/2020-21/P/25 | 400 | |||||||||
25/08/2020 | OWN/2020-21/R/20 | 3,600 | 17/08/2020 | OWN/2020-21/P/26 | 700 | |||||||||
25/08/2020 | OWN/2020-21/R/21 | 300 | 18/08/2020 | OWN/2020-21/P/33 | 2,260 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/7 | 600 | 25/08/2020 | OWN/2020-21/P/34 | 500 | |||||||||
25/08/2020 | OWN/2020-21/P/35 | 100 | ||||||||||||
25/08/2020 | OWN/2020-21/P/36 | 350 | ||||||||||||
25/08/2020 | OWN/2020-21/P/37 | 555 | ||||||||||||
|