Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/156 | 5,424 | 04/01/2021 | OWN/2020-21/P/42 | 5,000 | |||||||||
20/01/2021 | MGNREGA/2020-21/R/9 | 4,096 | 08/01/2021 | FFC/2020-21/P/42 | 19,000 | |||||||||
20/01/2021 | OWN/2020-21/R/130 | 1,500 | 08/01/2021 | OWN/2020-21/P/43 | 2,500 | |||||||||
30/01/2021 | OWN/2020-21/R/157 | 1,400 | 28/01/2021 | OWN/2020-21/P/44 | 3,000 | |||||||||
|