Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/8 | 12,200 | 01/12/2020 | OWN/2020-21/P/16 | 5,200 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 10,483 | 02/12/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/8 | 77 | 04/12/2020 | OWN/2020-21/P/18 | 7,000 | |||||||||
25/12/2020 | SAS/2020-21/R/4 | 799 | 08/12/2020 | FFC/2020-21/P/16 | 15,000 | |||||||||
25/12/2020 | STS/2020-21/R/4 | 2,312 | 08/12/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 3,952 | ||||||||||||
26/12/2020 | FFC/2020-21/R/4 | 116 | ||||||||||||
26/12/2020 | SAS/2020-21/R/5 | 9 | ||||||||||||
26/12/2020 | STS/2020-21/R/5 | 26 | ||||||||||||
|