Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/10 | 3,900 | 06/08/2020 | OWN/2020-21/P/23 | 3,600 | 03/08/2020 | OWN/2020-21/C/1 | 3,300 | ||||||
05/08/2020 | OWN/2020-21/R/12 | 2,948 | 06/08/2020 | OWN/2020-21/P/24 | 600 | 05/08/2020 | OWN/2020-21/C/2 | 2,595 | ||||||
07/08/2020 | SAS/2020-21/R/2 | 12,090 | 07/08/2020 | MGNREGA/2020-21/P/1 | 5,181 | |||||||||
31/08/2020 | FFC/2020-21/R/4 | 3,761 | 10/08/2020 | FFC/2020-21/P/16 | 43,500 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 55 | 10/08/2020 | FFC/2020-21/P/17 | 64,500 | |||||||||
10/08/2020 | FFC/2020-21/P/18 | 6,092 | ||||||||||||
10/08/2020 | FFC/2020-21/P/19 | 82,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/25 | 4,668 | ||||||||||||
10/08/2020 | OWN/2020-21/P/26 | 4,250 | ||||||||||||
10/08/2020 | OWN/2020-21/P/27 | 3,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/28 | 4,000 | ||||||||||||
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