Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/12 | 17,344 | 05/10/2020 | FFC/2020-21/P/20 | 6,000 | |||||||||
09/10/2020 | OWN/2020-21/R/13 | 4,164 | 06/10/2020 | OWN/2020-21/P/16 | 19,550 | |||||||||
19/10/2020 | MGNREGA/2020-21/R/4 | 2,224 | 09/10/2020 | OWN/2020-21/P/17 | 4,510 | |||||||||
13/10/2020 | FFC/2020-21/P/21 | 3,622 | ||||||||||||
22/10/2020 | FFC/2020-21/P/22 | 7,500 | ||||||||||||
26/10/2020 | FFC/2020-21/P/23 | 16,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/24 | 278,800 | ||||||||||||
28/10/2020 | FFC/2020-21/P/25 | 24,000 | ||||||||||||
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