Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/13 | 4,299 | 02/09/2020 | OWN/2020-21/P/2 | 9,800 | 04/09/2020 | OWN/2020-21/C/5 | 7,000 | ||||||
04/09/2020 | OWN/2020-21/R/39 | 400 | 04/09/2020 | OWN/2020-21/P/1 | 300 | |||||||||
04/09/2020 | OWN/2020-21/R/40 | 120 | 05/09/2020 | OWN/2020-21/P/15 | 9,900 | |||||||||
04/09/2020 | OWN/2020-21/R/41 | 2,450 | 10/09/2020 | MGNREGA/2020-21/P/5 | 59 | |||||||||
14/09/2020 | OWN/2020-21/R/14 | 1,620 | 14/09/2020 | OWN/2020-21/P/16 | 1,700 | |||||||||
14/09/2020 | OWN/2020-21/R/42 | 25 | 16/09/2020 | OWN/2020-21/P/17 | 8,500 | |||||||||
14/09/2020 | OWN/2020-21/R/43 | 20 | 16/09/2020 | OWN/2020-21/P/18 | 9,300 | |||||||||
14/09/2020 | OWN/2020-21/R/44 | 75 | 25/09/2020 | FFC/2020-21/P/9 | 2,360 | |||||||||
27/09/2020 | MGNREGA/2020-21/R/4 | 25 | 30/09/2020 | FFC/2020-21/P/10 | 124,500 | |||||||||
27/09/2020 | OWN/2020-21/R/15 | 316 | 30/09/2020 | FFC/2020-21/P/21 | 49,011 | |||||||||
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