Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/33 | 620 | 11/08/2020 | FFC/2020-21/P/23 | 5,353 | |||||||||
12/08/2020 | FFC/2020-21/R/2 | 2,726 | 11/08/2020 | FFC/2020-21/P/24 | 1,020 | |||||||||
12/08/2020 | MGNREGA/2020-21/R/5 | 41 | 11/08/2020 | FFC/2020-21/P/25 | 60,343 | |||||||||
12/08/2020 | NRDWSP/2020-21/R/7 | 2,767 | 11/08/2020 | FFC/2020-21/P/26 | 4,700 | |||||||||
12/08/2020 | OWN/2020-21/R/34 | 115 | 11/08/2020 | OWN/2020-21/P/52 | 4,350 | |||||||||
12/08/2020 | OWN/2020-21/R/35 | 2,954 | 11/08/2020 | OWN/2020-21/P/53 | 225 | |||||||||
12/08/2020 | STS/2020-21/R/2 | 638 | 12/08/2020 | OWN/2020-21/P/54 | 4,000 | |||||||||
30/08/2020 | OWN/2020-21/R/36 | 4,608 | 12/08/2020 | OWN/2020-21/P/55 | 20,000 | |||||||||
12/08/2020 | OWN/2020-21/P/56 | 10,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/57 | 5,000 | ||||||||||||
30/08/2020 | FFC/2020-21/P/27 | 118 | ||||||||||||
30/08/2020 | FFC/2020-21/P/28 | 205,000 | ||||||||||||
30/08/2020 | FFC/2020-21/P/29 | 2 | ||||||||||||
30/08/2020 | NRDWSP/2020-21/P/3 | 12,000 | ||||||||||||
30/08/2020 | NRDWSP/2020-21/P/4 | 12,000 | ||||||||||||
30/08/2020 | NRDWSP/2020-21/P/5 | 12,000 | ||||||||||||
30/08/2020 | NRDWSP/2020-21/P/6 | 12,000 | ||||||||||||
30/08/2020 | OWN/2020-21/P/58 | 22,110 | ||||||||||||
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