Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/50 | 1,135.82 | 21/12/2020 | OWN/2020-21/P/27 | 3,800 | 30/12/2020 | OWN/2020-21/C/14 | 21,278 | ||||||
30/12/2020 | OWN/2020-21/R/10 | 1,305 | 21/12/2020 | OWN/2020-21/P/40 | 4,935 | |||||||||
30/12/2020 | OWN/2020-21/R/11 | 17,935 | 23/12/2020 | MGNREGA/2020-21/P/1 | 445 | |||||||||
30/12/2020 | OWN/2020-21/R/12 | 733 | 23/12/2020 | MGNREGA/2020-21/P/2 | 600 | |||||||||
30/12/2020 | OWN/2020-21/R/37 | 20,000 | 30/12/2020 | OWN/2020-21/P/41 | 20,000 | |||||||||
30/12/2020 | OWN/2020-21/R/9 | 1,305 | 31/12/2020 | FFC/2020-21/P/19 | 35,450 | |||||||||
31/12/2020 | FFC/2020-21/P/20 | 14,600 | ||||||||||||
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