Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/13 | 8,180 | 02/12/2020 | OWN/2020-21/P/20 | 12,000 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 11,112 | 02/12/2020 | OWN/2020-21/P/21 | 12,000 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/7 | 25 | 02/12/2020 | OWN/2020-21/P/22 | 10,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 3,785 | ||||||||||||
26/12/2020 | FFC/2020-21/R/4 | 123 | ||||||||||||
|