Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/31 | 3,500 | 01/09/2020 | OWN/2020-21/P/60 | 4,050 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 12 | 03/09/2020 | OWN/2020-21/P/36 | 5,200 | |||||||||
30/09/2020 | NRDWSP/2020-21/R/7 | 1,196 | 07/09/2020 | FFC/2020-21/P/22 | 15,000 | |||||||||
30/09/2020 | STS/2020-21/R/14 | 2,657 | 14/09/2020 | FFC/2020-21/P/24 | 11,205 | |||||||||
15/09/2020 | OWN/2020-21/P/37 | 5,000 | ||||||||||||
16/09/2020 | OWN/2020-21/P/61 | 1,500 | ||||||||||||
17/09/2020 | OWN/2020-21/P/62 | 3,500 | ||||||||||||
18/09/2020 | OWN/2020-21/P/63 | 1,100 | ||||||||||||
21/09/2020 | STS/2020-21/P/34 | 305,183 | ||||||||||||
22/09/2020 | NRDWSP/2020-21/P/14 | 48,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/64 | 4,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/25 | 2,514 | ||||||||||||
27/09/2020 | FFC/2020-21/P/26 | 18 | ||||||||||||
28/09/2020 | OWN/2020-21/P/65 | 12,450 | ||||||||||||
28/09/2020 | STS/2020-21/P/18 | 18 | ||||||||||||
28/09/2020 | STS/2020-21/P/27 | 18 | ||||||||||||
29/09/2020 | OWN/2020-21/P/66 | 2,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/38 | 9,250 | ||||||||||||
30/09/2020 | STS/2020-21/P/35 | 12,715 | ||||||||||||
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