Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/8 | 747 | 13/07/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
17/07/2020 | OWN/2020-21/R/7 | 500 | 13/07/2020 | OWN/2020-21/P/12 | 6,000 | |||||||||
14/07/2020 | OWN/2020-21/P/13 | 1,850 | ||||||||||||
21/07/2020 | FFC/2020-21/P/11 | 6,850 | ||||||||||||
21/07/2020 | FFC/2020-21/P/12 | 12,000 | ||||||||||||
21/07/2020 | MGNREGA/2020-21/P/1 | 1,471 | ||||||||||||
21/07/2020 | OWN/2020-21/P/14 | 6,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/15 | 671.44 | ||||||||||||
29/07/2020 | FFC/2020-21/P/13 | 10,927.72 | ||||||||||||
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