Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | FFC/2020-21/R/1 | 25,644 | 05/12/2020 | FFC/2020-21/P/18 | 590 | |||||||||
02/12/2020 | OWN/2020-21/R/28 | 25,644 | 07/12/2020 | OWN/2020-21/P/38 | 5,284 | |||||||||
07/12/2020 | OWN/2020-21/R/12 | 28,905 | 07/12/2020 | OWN/2020-21/P/39 | 6,000 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/4 | 3,990 | 07/12/2020 | OWN/2020-21/P/86 | 5,169 | |||||||||
16/12/2020 | OWN/2020-21/P/40 | 877 | ||||||||||||
16/12/2020 | OWN/2020-21/P/87 | 2,400 | ||||||||||||
16/12/2020 | OWN/2020-21/P/88 | 620 | ||||||||||||
|