Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/5 | 572 | 01/10/2020 | OWN/2020-21/P/21 | 7,500 | |||||||||
06/10/2020 | OWN/2020-21/R/6 | 26,155 | 08/10/2020 | FFC/2020-21/P/12 | 13,805 | |||||||||
08/10/2020 | OWN/2020-21/R/18 | 15,600 | 08/10/2020 | OWN/2020-21/P/60 | 2,500 | |||||||||
08/10/2020 | OWN/2020-21/R/19 | 1,499 | 08/10/2020 | OWN/2020-21/P/61 | 1,500 | |||||||||
15/10/2020 | MGNREGA/2020-21/R/6 | 515 | 12/10/2020 | FFC/2020-21/P/13 | 15,150 | |||||||||
26/10/2020 | OWN/2020-21/R/7 | 221,775 | 13/10/2020 | OWN/2020-21/P/22 | 3,150 | |||||||||
13/10/2020 | OWN/2020-21/P/23 | 4,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/24 | 201,815 | ||||||||||||
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