Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | OWN/2020-21/R/10 | 300 | 01/09/2020 | OWN/2020-21/P/17 | 10,656 | |||||||||
18/09/2020 | OWN/2020-21/R/8 | 678 | 02/09/2020 | OWN/2020-21/P/18 | 12,495 | |||||||||
18/09/2020 | OWN/2020-21/R/9 | 60 | 02/09/2020 | OWN/2020-21/P/19 | 2,655 | |||||||||
22/09/2020 | OWN/2020-21/R/11 | 858 | 02/09/2020 | OWN/2020-21/P/20 | 1,500 | |||||||||
22/09/2020 | OWN/2020-21/R/12 | 60 | 04/09/2020 | OWN/2020-21/P/21 | 500 | |||||||||
22/09/2020 | OWN/2020-21/R/13 | 500 | 16/09/2020 | FFC/2020-21/P/15 | 5.9 | |||||||||
24/09/2020 | OWN/2020-21/R/14 | 1,510 | 24/09/2020 | FFC/2020-21/P/16 | 130,000 | |||||||||
24/09/2020 | OWN/2020-21/R/15 | 360 | 26/09/2020 | OWN/2020-21/P/22 | 15 | |||||||||
24/09/2020 | OWN/2020-21/R/16 | 1,500 | 29/09/2020 | OWN/2020-21/P/23 | 1,730 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 5,235 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 9 | ||||||||||||
30/09/2020 | STS/2020-21/R/2 | 996 | ||||||||||||
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