Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/34 | 2,050 | 03/09/2020 | FFC/2020-21/P/11 | 110,979 | |||||||||
02/09/2020 | OWN/2020-21/R/42 | 3,965 | 03/09/2020 | OWN/2020-21/P/50 | 17,400 | |||||||||
02/09/2020 | OWN/2020-21/R/43 | 271 | 03/09/2020 | OWN/2020-21/P/51 | 3,400 | |||||||||
02/09/2020 | OWN/2020-21/R/44 | 359 | 10/09/2020 | OWN/2020-21/P/52 | 1,050 | |||||||||
15/09/2020 | OWN/2020-21/R/35 | 22,270 | 10/09/2020 | OWN/2020-21/P/53 | 560 | |||||||||
15/09/2020 | OWN/2020-21/R/45 | 27,110 | 10/09/2020 | OWN/2020-21/P/54 | 600 | |||||||||
15/09/2020 | OWN/2020-21/R/46 | 1,480 | 16/09/2020 | FFC/2020-21/P/14 | 4,100 | |||||||||
15/09/2020 | OWN/2020-21/R/47 | 180 | 16/09/2020 | FFC/2020-21/P/15 | 3,500 | |||||||||
30/09/2020 | OWN/2020-21/R/48 | 16,024 | 16/09/2020 | OWN/2020-21/P/44 | 5,000 | |||||||||
30/09/2020 | OWN/2020-21/R/49 | 1,147 | 16/09/2020 | OWN/2020-21/P/55 | 1,000 | |||||||||
16/09/2020 | OWN/2020-21/P/56 | 2,880 | ||||||||||||
16/09/2020 | OWN/2020-21/P/57 | 760 | ||||||||||||
22/09/2020 | MGNREGA/2020-21/P/2 | 3,894 | ||||||||||||
22/09/2020 | MGNREGA/2020-21/P/4 | 3,049 | ||||||||||||
22/09/2020 | MGNREGA/2020-21/P/5 | 3,049 | ||||||||||||
24/09/2020 | OWN/2020-21/P/43 | 56,490 | ||||||||||||
24/09/2020 | OWN/2020-21/P/61 | 800 | ||||||||||||
29/09/2020 | OWN/2020-21/P/58 | 1,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/64 | 11,882 | ||||||||||||
|