Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/31 | 6,025 | 01/09/2020 | FFC/2020-21/P/48 | 9,980 | |||||||||
04/09/2020 | OWN/2020-21/R/22 | 2,025 | 02/09/2020 | FFC/2020-21/P/49 | 10,180 | |||||||||
08/09/2020 | OWN/2020-21/R/32 | 9,383 | 02/09/2020 | OWN/2020-21/P/35 | 100,800 | |||||||||
12/09/2020 | MGNREGA/2020-21/R/4 | 6,518 | 03/09/2020 | FFC/2020-21/P/50 | 18,800 | |||||||||
14/09/2020 | OWN/2020-21/R/23 | 2,050 | 04/09/2020 | OWN/2020-21/P/36 | 144,000 | |||||||||
16/09/2020 | OWN/2020-21/R/33 | 6,147 | 04/09/2020 | OWN/2020-21/P/37 | 124,800 | |||||||||
22/09/2020 | OWN/2020-21/R/24 | 3,388 | 04/09/2020 | OWN/2020-21/P/38 | 568,000 | |||||||||
24/09/2020 | OWN/2020-21/R/34 | 7,945 | 07/09/2020 | FFC/2020-21/P/51 | 146,000 | |||||||||
29/09/2020 | OWN/2020-21/R/35 | 10,900 | 10/09/2020 | FFC/2020-21/P/52 | 179,655 | |||||||||
29/09/2020 | OWN/2020-21/R/64 | 4,343 | 14/09/2020 | OWN/2020-21/P/27 | 17,600 | |||||||||
24/09/2020 | OWN/2020-21/P/39 | 13,400 | ||||||||||||
25/09/2020 | FFC/2020-21/P/53 | 12,570 | ||||||||||||
25/09/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
26/09/2020 | OWN/2020-21/P/26 | 9,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/28 | 19,450 | ||||||||||||
30/09/2020 | OWN/2020-21/P/64 | 9,000 | ||||||||||||
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