Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/35 | 2,335 | 02/09/2020 | OWN/2020-21/P/41 | 4,500 | |||||||||
11/09/2020 | OWN/2020-21/R/50 | 2,400 | 02/09/2020 | OWN/2020-21/P/42 | 4,000 | |||||||||
14/09/2020 | MGNREGA/2020-21/R/1 | 3,049 | 02/09/2020 | OWN/2020-21/P/43 | 5,000 | |||||||||
17/09/2020 | FFC/2020-21/R/4 | 200,000 | 02/09/2020 | OWN/2020-21/P/58 | 5,000 | |||||||||
22/09/2020 | FFC/2020-21/R/5 | 200,000 | 03/09/2020 | OWN/2020-21/P/59 | 2,600 | |||||||||
25/09/2020 | OWN/2020-21/R/36 | 1,840 | 09/09/2020 | OWN/2020-21/P/60 | 3,520 | |||||||||
28/09/2020 | OWN/2020-21/R/51 | 3,600 | 17/09/2020 | OWN/2020-21/P/44 | 1,200 | |||||||||
29/09/2020 | OWN/2020-21/R/52 | 1,369 | 17/09/2020 | OWN/2020-21/P/45 | 1,200 | |||||||||
30/09/2020 | FFC/2020-21/R/1 | 7,662 | 18/09/2020 | FFC/2020-21/P/37 | 100,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 27 | 18/09/2020 | FFC/2020-21/P/38 | 100,000 | |||||||||
18/09/2020 | FFC/2020-21/P/39 | 25,000 | ||||||||||||
18/09/2020 | FFC/2020-21/P/40 | 82,400 | ||||||||||||
23/09/2020 | FFC/2020-21/P/41 | 110,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/42 | 30,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/61 | 84 | ||||||||||||
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