Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/3 | 56,395 | 05/05/2020 | FFC/2020-21/P/5 | 20,000 | |||||||||
21/05/2020 | OWN/2020-21/R/16 | 800 | 06/05/2020 | OWN/2020-21/P/27 | 3,682 | |||||||||
29/05/2020 | TSC/2020-21/R/1 | 21,009 | 06/05/2020 | OWN/2020-21/P/28 | 14,100 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 140 | 21/05/2020 | OWN/2020-21/P/29 | 800 | |||||||||
21/05/2020 | OWN/2020-21/P/30 | 10,443 | ||||||||||||
21/05/2020 | OWN/2020-21/P/31 | 9,700 | ||||||||||||
29/05/2020 | FFC/2020-21/P/6 | 39,000 | ||||||||||||
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