Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | SAS/2020-21/R/3 | 11,526 | 01/10/2020 | SAS/2020-21/P/5 | 295 | |||||||||
13/10/2020 | OWN/2020-21/R/7 | 7,249 | 04/10/2020 | FFC/2020-21/P/9 | 10,473 | |||||||||
14/10/2020 | OWN/2020-21/R/8 | 6,469 | 11/10/2020 | FFC/2020-21/P/10 | 70,000 | |||||||||
15/10/2020 | OWN/2020-21/R/9 | 6,368 | 12/10/2020 | OWN/2020-21/P/12 | 31,450 | |||||||||
23/10/2020 | OWN/2020-21/R/11 | 7,600 | 15/10/2020 | OWN/2020-21/P/13 | 10,365 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/4 | 13,552 | ||||||||||||
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