Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | FFC/2020-21/R/4 | 479,829 | 04/09/2020 | OWN/2020-21/P/40 | 2,400 | 01/09/2020 | OWN/2020-21/C/17 | 730 | ||||||
12/09/2020 | OWN/2020-21/R/28 | 4,897 | 10/09/2020 | STS/2020-21/P/2 | 82,300 | 15/09/2020 | OWN/2020-21/C/20 | 200 | ||||||
15/09/2020 | MGNREGA/2020-21/R/10 | 5,246 | 10/09/2020 | TSC/2020-21/P/16 | 24,000 | 18/09/2020 | OWN/2020-21/C/18 | 500 | ||||||
15/09/2020 | OWN/2020-21/R/29 | 200 | 12/09/2020 | OWN/2020-21/P/41 | 800 | 18/09/2020 | OWN/2020-21/C/19 | 3,799 | ||||||
15/09/2020 | OWN/2020-21/R/31 | 1,500 | 18/09/2020 | OWN/2020-21/P/43 | 4,500 | |||||||||
18/09/2020 | OWN/2020-21/R/26 | 1,050 | 30/09/2020 | OWN/2020-21/P/42 | 900 | |||||||||
18/09/2020 | OWN/2020-21/R/30 | 12,500 | ||||||||||||
20/09/2020 | MGNREGA/2020-21/R/9 | 107 | ||||||||||||
30/09/2020 | OWN/2020-21/R/27 | 560 | ||||||||||||
30/09/2020 | OWN/2020-21/R/32 | 1,649 | ||||||||||||
30/09/2020 | OWN/2020-21/R/33 | 1,122 | ||||||||||||
30/09/2020 | OWN/2020-21/R/34 | 527 | ||||||||||||
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