Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/13 | 1,500 | 02/09/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
01/09/2020 | OWN/2020-21/R/4 | 1,000 | 02/09/2020 | OWN/2020-21/P/45 | 1,500 | |||||||||
01/09/2020 | OWN/2020-21/R/52 | 1,500 | 07/09/2020 | FFC/2020-21/P/21 | 10,200 | |||||||||
02/09/2020 | OWN/2020-21/R/14 | 4,710 | 07/09/2020 | OWN/2020-21/P/22 | 8,000 | |||||||||
02/09/2020 | OWN/2020-21/R/5 | 1,000 | 19/09/2020 | STS/2020-21/P/20 | 60,000 | |||||||||
02/09/2020 | STS/2020-21/R/9 | 60,000 | 28/09/2020 | FFC/2020-21/P/31 | 25,300 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/4 | 154.2 | 28/09/2020 | FFC/2020-21/P/35 | 9,382 | |||||||||
26/09/2020 | OWN/2020-21/R/18 | 65 | ||||||||||||
26/09/2020 | OWN/2020-21/R/38 | 38 | ||||||||||||
26/09/2020 | STS/2020-21/R/12 | 1,108 | ||||||||||||
29/09/2020 | OWN/2020-21/R/19 | 1,000 | ||||||||||||
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