Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | STS/2020-21/R/2 | 68 | 03/09/2020 | FFC/2020-21/P/5 | 109,500 | |||||||||
26/09/2020 | OWN/2020-21/R/9 | 101,316 | 08/09/2020 | OWN/2020-21/P/1 | 1,500 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 6 | 08/09/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 11 | 08/09/2020 | OWN/2020-21/P/3 | 70.8 | |||||||||
30/09/2020 | OWN/2020-21/R/2 | 45 | 17/09/2020 | FFC/2020-21/P/6 | 79,517 | |||||||||
30/09/2020 | OWN/2020-21/R/3 | 167 | 18/09/2020 | FFC/2020-21/P/7 | 257,176 | |||||||||
18/09/2020 | FFC/2020-21/P/8 | 337,348 | ||||||||||||
29/09/2020 | OWN/2020-21/P/39 | 70.8 | ||||||||||||
30/09/2020 | OWN/2020-21/P/41 | 75,600 | ||||||||||||
30/09/2020 | OWN/2020-21/P/42 | 68,317 | ||||||||||||
30/09/2020 | OWN/2020-21/P/43 | 57,379 | ||||||||||||
30/09/2020 | OWN/2020-21/P/44 | 49,600 | ||||||||||||
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