Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | OWN/2020-21/R/16 | 166,587 | 02/09/2020 | OWN/2020-21/P/27 | 3,114 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 2,319 | 02/09/2020 | OWN/2020-21/P/28 | 150 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | 117 | 11/09/2020 | OWN/2020-21/P/37 | 7,790 | |||||||||
14/09/2020 | FFC/2020-21/P/8 | 10,797 | ||||||||||||
14/09/2020 | FFC/2020-21/P/9 | 5.9 | ||||||||||||
22/09/2020 | OWN/2020-21/P/29 | 300 | ||||||||||||
22/09/2020 | OWN/2020-21/P/30 | 82,500 | ||||||||||||
22/09/2020 | OWN/2020-21/P/31 | 1,530 | ||||||||||||
22/09/2020 | OWN/2020-21/P/32 | 82,500 | ||||||||||||
23/09/2020 | OWN/2020-21/P/33 | 72 | ||||||||||||
23/09/2020 | OWN/2020-21/P/34 | 3,000 | ||||||||||||
26/09/2020 | OWN/2020-21/P/35 | 15 | ||||||||||||
26/09/2020 | OWN/2020-21/P/36 | 15 | ||||||||||||
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