Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | STS/2020-21/R/4 | 1,124 | 01/08/2020 | STS/2020-21/P/6 | 6,228 | |||||||||
08/08/2020 | FFC/2020-21/R/4 | 2,079 | 07/08/2020 | FFC/2020-21/P/7 | 12,000 | |||||||||
08/08/2020 | MGNREGA/2020-21/R/5 | 17 | 07/08/2020 | FFC/2020-21/P/8 | 25,500 | |||||||||
08/08/2020 | OWN/2020-21/R/6 | 2,542 | 07/08/2020 | OWN/2020-21/P/13 | 6,000 | |||||||||
08/08/2020 | OWN/2020-21/R/7 | 570 | 17/08/2020 | OWN/2020-21/P/10 | 3,400 | |||||||||
08/08/2020 | STS/2020-21/R/2 | 1,103 | 17/08/2020 | OWN/2020-21/P/11 | 4,250 | |||||||||
08/08/2020 | STS/2020-21/R/3 | 132 | 17/08/2020 | OWN/2020-21/P/14 | 2,500 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/6 | 200 | 17/08/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
28/08/2020 | OWN/2020-21/P/12 | 5,617 | ||||||||||||
28/08/2020 | OWN/2020-21/P/16 | 46,547 | ||||||||||||
28/08/2020 | OWN/2020-21/P/17 | 175,910 | ||||||||||||
28/08/2020 | OWN/2020-21/P/18 | 20,876 | ||||||||||||
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