Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | MGNREGA/2020-21/R/7 | 16 | 02/03/2021 | OWN/2020-21/P/22 | 2,400 | |||||||||
25/03/2021 | SAS/2020-21/R/5 | 167 | 12/03/2021 | FFC/2020-21/P/24 | 649 | |||||||||
29/03/2021 | NRDWSP/2020-21/R/4 | 22 | 12/03/2021 | OWN/2020-21/P/23 | 7,200 | |||||||||
29/03/2021 | OWN/2020-21/R/70 | 140 | 19/03/2021 | FFC/2020-21/P/25 | 49,500 | |||||||||
29/03/2021 | SAS/2020-21/R/10 | 94 | 26/03/2021 | OWN/2020-21/P/24 | 10,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 4,252 | 31/03/2021 | FFC/2020-21/P/26 | 186,000 | |||||||||
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