Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/19 | 11,960 | 13/09/2020 | FFC/2020-21/P/23 | 17.7 | |||||||||
10/09/2020 | OWN/2020-21/R/20 | 27,789 | 13/09/2020 | OWN/2020-21/P/17 | 17.7 | |||||||||
21/09/2020 | OWN/2020-21/R/21 | 1,834 | 13/09/2020 | OWN/2020-21/P/30 | 17.7 | |||||||||
23/09/2020 | OWN/2020-21/R/22 | 4,747 | 14/09/2020 | OWN/2020-21/P/18 | 21,925 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/2 | 139 | 22/09/2020 | FFC/2020-21/P/24 | 35.4 | |||||||||
22/09/2020 | FFC/2020-21/P/25 | 200,000 | ||||||||||||
22/09/2020 | FFC/2020-21/P/26 | 200,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/27 | 200,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/28 | 17.7 | ||||||||||||
25/09/2020 | OWN/2020-21/P/22 | 860 | ||||||||||||
25/09/2020 | OWN/2020-21/P/29 | 340 | ||||||||||||
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