Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/6 | 29,144 | 07/09/2020 | FFC/2020-21/P/27 | 20,000 | |||||||||
04/09/2020 | OWN/2020-21/R/7 | 5,400 | 10/09/2020 | OWN/2020-21/P/12 | 4,500 | |||||||||
26/09/2020 | FFC/2020-21/R/1 | 110 | 18/09/2020 | STS/2020-21/P/10 | 94 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/3 | 26 | 21/09/2020 | OWN/2020-21/P/13 | 10,200 | |||||||||
26/09/2020 | STS/2020-21/R/4 | 593 | 21/09/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 830 | 22/09/2020 | OWN/2020-21/P/15 | 4,900 | |||||||||
30/09/2020 | OWN/2020-21/R/8 | 229 | 25/09/2020 | OWN/2020-21/P/16 | 59 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 25 | 25/09/2020 | OWN/2020-21/P/24 | 12 | |||||||||
25/09/2020 | OWN/2020-21/P/25 | 71 | ||||||||||||
25/09/2020 | OWN/2020-21/P/28 | 59 | ||||||||||||
30/09/2020 | OWN/2020-21/P/17 | 177 | ||||||||||||
30/09/2020 | OWN/2020-21/P/26 | 177 | ||||||||||||
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