Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/11 | 4,800 | 08/09/2020 | FFC/2020-21/P/11 | 30,500 | |||||||||
15/09/2020 | OWN/2020-21/R/12 | 4,750 | 11/09/2020 | OWN/2020-21/P/30 | 932 | |||||||||
15/09/2020 | OWN/2020-21/R/13 | 580 | 11/09/2020 | OWN/2020-21/P/31 | 5,000 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 2,829 | 15/09/2020 | OWN/2020-21/P/37 | 249 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 62 | 21/09/2020 | OWN/2020-21/P/32 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/R/14 | 394 | 21/09/2020 | OWN/2020-21/P/33 | 5,000 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 39 | 21/09/2020 | OWN/2020-21/P/34 | 8,064 | |||||||||
24/09/2020 | FFC/2020-21/P/12 | 33,000 | ||||||||||||
26/09/2020 | OWN/2020-21/P/29 | 15 | ||||||||||||
26/09/2020 | OWN/2020-21/P/35 | 15 | ||||||||||||
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