Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | FFC/2020-21/R/6 | 509 | 19/12/2020 | OWN/2020-21/P/17 | 1,340 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | 22 | 19/12/2020 | OWN/2020-21/P/18 | 1,340 | |||||||||
31/12/2020 | STS/2020-21/R/3 | 4 | 19/12/2020 | OWN/2020-21/P/19 | 4,545 | |||||||||
19/12/2020 | OWN/2020-21/P/20 | 628 | ||||||||||||
19/12/2020 | OWN/2020-21/P/21 | 1,500 | ||||||||||||
19/12/2020 | OWN/2020-21/P/22 | 1,200 | ||||||||||||
19/12/2020 | OWN/2020-21/P/23 | 1,850 | ||||||||||||
19/12/2020 | OWN/2020-21/P/24 | 8,040 | ||||||||||||
31/12/2020 | STS/2020-21/P/3 | 29.5 | ||||||||||||
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