Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/26 | 18,078 | 08/09/2020 | FFC/2020-21/P/6 | 23,306 | |||||||||
01/09/2020 | OWN/2020-21/R/27 | 910 | 08/09/2020 | FFC/2020-21/P/7 | 5,670 | |||||||||
03/09/2020 | OWN/2020-21/R/2 | 10,010 | 08/09/2020 | FFC/2020-21/P/8 | 7,696 | |||||||||
03/09/2020 | OWN/2020-21/R/3 | 8,280 | 28/09/2020 | OWN/2020-21/P/12 | 35,000 | |||||||||
15/09/2020 | OWN/2020-21/R/28 | 9,993 | ||||||||||||
21/09/2020 | OWN/2020-21/R/29 | 3,147 | ||||||||||||
21/09/2020 | OWN/2020-21/R/4 | 6,750 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/R/3 | 429 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/R/4 | 24 | ||||||||||||
28/09/2020 | OWN/2020-21/R/30 | 2,641 | ||||||||||||
28/09/2020 | OWN/2020-21/R/5 | 2,272 | ||||||||||||
28/09/2020 | OWN/2020-21/R/6 | 1,791 | ||||||||||||
28/09/2020 | STS/2020-21/R/1 | 69 | ||||||||||||
28/09/2020 | STS/2020-21/R/2 | 875 | ||||||||||||
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