Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/17 | 260 | 30/09/2020 | FFC/2020-21/P/39 | 45,558 | 14/09/2020 | OWN/2020-21/C/26 | 260 | ||||||
14/09/2020 | OWN/2020-21/R/52 | 1,000 | 30/09/2020 | FFC/2020-21/P/40 | 5.9 | 14/09/2020 | OWN/2020-21/C/7 | 1,000 | ||||||
15/09/2020 | OWN/2020-21/R/18 | 1,062 | 30/09/2020 | OWN/2020-21/P/37 | 650 | 15/09/2020 | OWN/2020-21/C/27 | 1,122 | ||||||
15/09/2020 | OWN/2020-21/R/19 | 60 | 30/09/2020 | OWN/2020-21/P/38 | 720 | 15/09/2020 | OWN/2020-21/C/8 | 1,000 | ||||||
15/09/2020 | OWN/2020-21/R/53 | 1,000 | 16/09/2020 | OWN/2020-21/C/28 | 5,000 | |||||||||
16/09/2020 | OWN/2020-21/R/20 | 5,000 | 28/09/2020 | OWN/2020-21/C/29 | 7,110 | |||||||||
23/09/2020 | OWN/2020-21/R/21 | 5,000 | 30/09/2020 | OWN/2020-21/C/9 | 1,000 | |||||||||
28/09/2020 | OWN/2020-21/R/22 | 65 | ||||||||||||
28/09/2020 | OWN/2020-21/R/23 | 40 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/R/2 | 4,231 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 3,374 | ||||||||||||
30/09/2020 | OWN/2020-21/R/24 | 1,373 | ||||||||||||
30/09/2020 | OWN/2020-21/R/25 | 140 | ||||||||||||
30/09/2020 | OWN/2020-21/R/54 | 1,000 | ||||||||||||
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