Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | FFC/2020-21/R/6 | 1,956 | 03/08/2020 | OWN/2020-21/P/51 | 2,390 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | 307 | 03/08/2020 | OWN/2020-21/P/52 | 6,600 | |||||||||
31/08/2020 | SAS/2020-21/R/1 | 5 | 03/08/2020 | OWN/2020-21/P/53 | 4,400 | |||||||||
31/08/2020 | STS/2020-21/R/4 | 35.4 | 04/08/2020 | OWN/2020-21/P/47 | 6,600 | |||||||||
31/08/2020 | STS/2020-21/R/5 | 193 | 04/08/2020 | OWN/2020-21/P/48 | 200 | |||||||||
04/08/2020 | OWN/2020-21/P/49 | 3,200 | ||||||||||||
10/08/2020 | OWN/2020-21/P/50 | 4,000 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/P/4 | 789 | ||||||||||||
25/08/2020 | OWN/2020-21/P/54 | 50,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/55 | 151,200 | ||||||||||||
25/08/2020 | OWN/2020-21/P/56 | 22 | ||||||||||||
25/08/2020 | OWN/2020-21/P/57 | 8,002 | ||||||||||||
25/08/2020 | OWN/2020-21/P/58 | 733 | ||||||||||||
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