Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/100 | 400,000 | 11/12/2020 | OWN/2020-21/P/100 | 15,500 | |||||||||
14/12/2020 | OWN/2020-21/R/101 | 150 | ||||||||||||
19/12/2020 | MGNREGA/2020-21/R/8 | 7,840 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/5 | 5,041 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/6 | 5,042 | ||||||||||||
|