Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/19 | 15,018 | 08/09/2020 | OWN/2020-21/P/14 | 2,000 | 15/09/2020 | OWN/2020-21/C/12 | 2,500 | ||||||
15/09/2020 | OWN/2020-21/R/20 | 6,204 | 10/09/2020 | OWN/2020-21/P/43 | 3,000 | 15/09/2020 | OWN/2020-21/C/13 | 1,400 | ||||||
18/09/2020 | OWN/2020-21/R/21 | 5,000 | 15/09/2020 | OWN/2020-21/P/15 | 2,304 | 18/09/2020 | OWN/2020-21/C/14 | 4,100 | ||||||
19/09/2020 | OWN/2020-21/R/76 | 10,000 | 17/09/2020 | FFC/2020-21/P/9 | 565,225 | 22/09/2020 | OWN/2020-21/C/15 | 5,800 | ||||||
22/09/2020 | OWN/2020-21/R/22 | 4,500 | 22/09/2020 | OWN/2020-21/P/85 | 400 | 25/09/2020 | OWN/2020-21/C/16 | 5,900 | ||||||
22/09/2020 | OWN/2020-21/R/23 | 800 | 30/09/2020 | OWN/2020-21/P/16 | 59 | 25/09/2020 | OWN/2020-21/C/17 | 5,800 | ||||||
22/09/2020 | XVFC/2020-21/R/1 | 361,581 | 30/09/2020 | OWN/2020-21/P/17 | 59 | |||||||||
25/09/2020 | OWN/2020-21/R/24 | 2,329 | ||||||||||||
25/09/2020 | OWN/2020-21/R/25 | 690 | ||||||||||||
25/09/2020 | OWN/2020-21/R/26 | 9,816 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | 848 | ||||||||||||
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