Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/101 | 2,018 | 06/12/2020 | OWN/2020-21/P/48 | 235 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 25 | 06/12/2020 | SAS/2020-21/P/1 | 264,500 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/4 | 1 | 07/12/2020 | OWN/2020-21/P/49 | 2,550 | |||||||||
28/12/2020 | OWN/2020-21/R/102 | 480 | 08/12/2020 | OWN/2020-21/P/50 | 2,699 | |||||||||
31/12/2020 | OWN/2020-21/P/51 | 3,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/52 | 1,600 | ||||||||||||
31/12/2020 | OWN/2020-21/P/53 | 250 | ||||||||||||
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