Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/8 | 10,000 | 08/09/2020 | FFC/2020-21/P/17 | 8,000 | |||||||||
09/09/2020 | OWN/2020-21/R/14 | 500 | 08/09/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
16/09/2020 | OWN/2020-21/R/16 | 2,700 | 14/09/2020 | OWN/2020-21/P/5 | 4,000 | |||||||||
25/09/2020 | FFC/2020-21/R/1 | 1,863 | 14/09/2020 | OWN/2020-21/P/6 | 3,000 | |||||||||
27/09/2020 | MGNREGA/2020-21/R/1 | 789 | 15/09/2020 | MGNREGA/2020-21/P/12 | 50,003 | |||||||||
30/09/2020 | OWN/2020-21/R/15 | 288 | 16/09/2020 | MGNREGA/2020-21/P/2 | 59,576 | |||||||||
30/09/2020 | OWN/2020-21/R/2 | 9 | 16/09/2020 | OWN/2020-21/P/13 | 2,700 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 1,146 | 25/09/2020 | MGNREGA/2020-21/P/5 | 60,402 | |||||||||
25/09/2020 | MGNREGA/2020-21/P/7 | 61,393 | ||||||||||||
28/09/2020 | MGNREGA/2020-21/P/13 | 62,898 | ||||||||||||
28/09/2020 | MGNREGA/2020-21/P/9 | 62,212 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 118 | ||||||||||||
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