Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/3 | 5,150 | 04/05/2020 | OWN/2020-21/P/14 | 6,200 | |||||||||
04/05/2020 | OWN/2020-21/R/9 | 7,481 | 04/05/2020 | OWN/2020-21/P/15 | 1,281 | |||||||||
13/05/2020 | MGNREGA/2020-21/R/1 | 2,053 | 11/05/2020 | OWN/2020-21/P/16 | 4,000 | |||||||||
11/05/2020 | OWN/2020-21/P/17 | 12,400 | ||||||||||||
11/05/2020 | OWN/2020-21/P/18 | 3,500 | ||||||||||||
11/05/2020 | OWN/2020-21/P/19 | 100 | ||||||||||||
19/05/2020 | FFC/2020-21/P/2 | 76,783 | ||||||||||||
22/05/2020 | FFC/2020-21/P/3 | 284,286 | ||||||||||||
28/05/2020 | FFC/2020-21/P/4 | 48,000 | ||||||||||||
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