Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/24 | 6,812 | 04/09/2020 | OWN/2020-21/P/30 | 150 | |||||||||
09/09/2020 | OWN/2020-21/R/35 | 4,500 | 09/09/2020 | FFC/2020-21/P/19 | 2,320 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 1,098 | 09/09/2020 | OWN/2020-21/P/31 | 6,388 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | 68 | 09/09/2020 | OWN/2020-21/P/61 | 20,450 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 83 | 14/09/2020 | FFC/2020-21/P/16 | 34,658 | |||||||||
14/09/2020 | FFC/2020-21/P/17 | 5.9 | ||||||||||||
17/09/2020 | OWN/2020-21/P/32 | 1,550 | ||||||||||||
17/09/2020 | OWN/2020-21/P/33 | 2,640 | ||||||||||||
21/09/2020 | OWN/2020-21/P/34 | 300 | ||||||||||||
21/09/2020 | OWN/2020-21/P/35 | 500 | ||||||||||||
21/09/2020 | OWN/2020-21/P/36 | 1,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/37 | 2,500 | ||||||||||||
23/09/2020 | OWN/2020-21/P/38 | 1,715 | ||||||||||||
23/09/2020 | OWN/2020-21/P/39 | 600 | ||||||||||||
30/09/2020 | OWN/2020-21/P/40 | 3,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/41 | 4,120 | ||||||||||||
30/09/2020 | OWN/2020-21/P/42 | 15 | ||||||||||||
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