Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/34 | 2,649 | 03/09/2020 | FFC/2020-21/P/6 | 470,000 | |||||||||
09/09/2020 | STS/2020-21/R/3 | 1,778 | 07/09/2020 | FFC/2020-21/P/7 | 7,792 | |||||||||
14/09/2020 | STS/2020-21/R/4 | 300,000 | 09/09/2020 | OWN/2020-21/P/21 | 2,999 | |||||||||
15/09/2020 | OWN/2020-21/R/20 | 1,080 | 09/09/2020 | OWN/2020-21/P/22 | 2,700 | |||||||||
22/09/2020 | MGNREGA/2020-21/R/5 | 2,494 | 15/09/2020 | OWN/2020-21/P/18 | 16,330 | |||||||||
30/09/2020 | OWN/2020-21/R/21 | 1,040 | 15/09/2020 | OWN/2020-21/P/19 | 2,405 | |||||||||
30/09/2020 | OWN/2020-21/R/22 | 1,080 | ||||||||||||
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