Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/37 | 3,325 | 05/09/2020 | OWN/2020-21/P/27 | 7,880 | |||||||||
01/09/2020 | OWN/2020-21/R/52 | 3,600 | 10/09/2020 | FFC/2020-21/P/13 | 76,000 | |||||||||
06/09/2020 | OWN/2020-21/R/38 | 1,614 | 10/09/2020 | FFC/2020-21/P/14 | 40,000 | |||||||||
06/09/2020 | OWN/2020-21/R/53 | 1,700 | 10/09/2020 | OWN/2020-21/P/21 | 6,206 | |||||||||
10/09/2020 | SAS/2020-21/R/3 | 170,056 | 10/09/2020 | OWN/2020-21/P/28 | 1,000 | |||||||||
11/09/2020 | OWN/2020-21/R/39 | 60 | 10/09/2020 | SAS/2020-21/P/3 | 54,000 | |||||||||
12/09/2020 | OWN/2020-21/R/40 | 1,750 | 15/09/2020 | OWN/2020-21/P/29 | 1,500 | |||||||||
12/09/2020 | OWN/2020-21/R/54 | 200 | 30/09/2020 | OWN/2020-21/P/30 | 1,060 | |||||||||
20/09/2020 | MGNREGA/2020-21/R/2 | 11,473 | ||||||||||||
20/09/2020 | OWN/2020-21/R/41 | 170 | ||||||||||||
21/09/2020 | OWN/2020-21/R/55 | 2,400 | ||||||||||||
25/09/2020 | OWN/2020-21/R/42 | 2,410 | ||||||||||||
30/09/2020 | OWN/2020-21/R/43 | 2,600 | ||||||||||||
30/09/2020 | OWN/2020-21/R/56 | 400 | ||||||||||||
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