Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/12 | 800 | 02/09/2020 | OWN/2020-21/P/37 | 164 | 02/09/2020 | OWN/2020-21/C/13 | 800 | ||||||
02/09/2020 | OWN/2020-21/R/30 | 5,064 | 04/09/2020 | OWN/2020-21/P/11 | 1,950 | 02/09/2020 | OWN/2020-21/C/25 | 4,900 | ||||||
09/09/2020 | OWN/2020-21/R/13 | 1,100 | 04/09/2020 | OWN/2020-21/P/12 | 100 | 09/09/2020 | OWN/2020-21/C/14 | 1,100 | ||||||
09/09/2020 | OWN/2020-21/R/31 | 7,439 | 09/09/2020 | OWN/2020-21/P/39 | 1,972 | 09/09/2020 | OWN/2020-21/C/26 | 5,467 | ||||||
25/09/2020 | FFC/2020-21/R/2 | 2,149 | 10/09/2020 | OWN/2020-21/P/40 | 12,150 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/3 | 474 | 11/09/2020 | MGNREGA/2020-21/P/2 | 126,730 | |||||||||
30/09/2020 | OWN/2020-21/R/14 | 200 | 16/09/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/R/32 | 148 | 16/09/2020 | OWN/2020-21/P/41 | 2,500 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 362 | 16/09/2020 | OWN/2020-21/P/42 | 12,150 | |||||||||
18/09/2020 | FFC/2020-21/P/16 | 3,000 | ||||||||||||
25/09/2020 | MGNREGA/2020-21/P/3 | 136,030 | ||||||||||||
25/09/2020 | OWN/2020-21/P/38 | 4,500 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 118 | ||||||||||||
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