Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/37 | 435 | 01/01/2021 | MGNREGA/2020-21/P/2 | 25,537 | 05/01/2021 | OWN/2020-21/C/22 | 15,000 | ||||||
04/01/2021 | OWN/2020-21/P/93 | 2,845 | 08/01/2021 | OWN/2020-21/C/23 | 9,000 | |||||||||
04/01/2021 | OWN/2020-21/P/94 | 5,450 | ||||||||||||
04/01/2021 | OWN/2020-21/P/95 | 650 | ||||||||||||
06/01/2021 | FFC/2020-21/P/28 | 74,227.72 | ||||||||||||
|