Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | OWN/2020-21/R/38 | 9,808 | 03/12/2020 | FFC/2020-21/P/11 | 24,759 | |||||||||
15/12/2020 | OWN/2020-21/R/37 | 4,100 | 14/12/2020 | OWN/2020-21/P/36 | 4,500 | |||||||||
19/12/2020 | OWN/2020-21/R/36 | 4,100 | 28/12/2020 | MGNREGA/2020-21/P/2 | 6,798 | |||||||||
24/12/2020 | OWN/2020-21/R/35 | 4,100 | 31/12/2020 | OWN/2020-21/P/37 | 2,400 | |||||||||
26/12/2020 | OWN/2020-21/R/34 | 12,300 | ||||||||||||
31/12/2020 | OWN/2020-21/R/33 | 1,130 | ||||||||||||
|