Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/5 | 5,295 | 15/01/2021 | OWN/2020-21/P/20 | 8,700 | |||||||||
01/01/2021 | FFC/2020-21/R/6 | 48 | 16/01/2021 | OWN/2020-21/P/19 | 1,500 | |||||||||
19/01/2021 | MGNREGA/2020-21/R/5 | 3,870 | 19/01/2021 | FFC/2020-21/P/17 | 25,000 | |||||||||
19/01/2021 | MGNREGA/2020-21/R/7 | 3,870 | 20/01/2021 | FFC/2020-21/P/18 | 40,094.4 | |||||||||
20/01/2021 | FFC/2020-21/R/7 | 25,000 | 28/01/2021 | FFC/2020-21/P/19 | 24 | |||||||||
30/01/2021 | OWN/2020-21/R/10 | 11,000 | ||||||||||||
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