Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/17 | 115 | 07/10/2020 | MGNREGA/2020-21/P/2 | 8,116 | 06/10/2020 | OWN/2020-21/C/3 | 23,010 | ||||||
07/10/2020 | STS/2020-21/R/2 | 253 | 19/10/2020 | FFC/2020-21/P/19 | 254,575 | 06/10/2020 | OWN/2020-21/C/4 | 14,350 | ||||||
16/10/2020 | XVFC/2020-21/R/1 | 278,605 | ||||||||||||
16/10/2020 | XVFC/2020-21/R/2 | 278,605 | ||||||||||||
19/10/2020 | OWN/2020-21/R/21 | 11,391 | ||||||||||||
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