Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | FFC/2020-21/R/1 | 7,442 | 04/05/2020 | OWN/2020-21/P/7 | 8,991 | |||||||||
12/05/2020 | OWN/2020-21/R/10 | 200 | 04/05/2020 | OWN/2020-21/P/8 | 420 | |||||||||
12/05/2020 | OWN/2020-21/R/5 | 600 | 04/05/2020 | OWN/2020-21/P/9 | 1,500 | |||||||||
12/05/2020 | OWN/2020-21/R/6 | 600 | 05/05/2020 | OWN/2020-21/P/10 | 440 | |||||||||
12/05/2020 | OWN/2020-21/R/7 | 600 | 18/05/2020 | OWN/2020-21/P/11 | 4,950 | |||||||||
12/05/2020 | OWN/2020-21/R/8 | 200 | 27/05/2020 | MGNREGA/2020-21/P/4 | 3,558 | |||||||||
12/05/2020 | OWN/2020-21/R/9 | 200 | 27/05/2020 | MGNREGA/2020-21/P/5 | 2,277 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/3 | 2,849 | ||||||||||||
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