Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | OWN/2020-21/R/9 | 2,330 | 04/07/2020 | MGNREGA/2020-21/P/2 | 18 | |||||||||
21/07/2020 | XVFC/2020-21/R/1 | 500 | 04/07/2020 | OWN/2020-21/P/22 | 935 | |||||||||
30/07/2020 | OWN/2020-21/R/10 | 1,431 | 04/07/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
30/07/2020 | OWN/2020-21/R/34 | 127 | 04/07/2020 | OWN/2020-21/P/24 | 18 | |||||||||
30/07/2020 | OWN/2020-21/R/38 | 800 | 04/07/2020 | OWN/2020-21/P/72 | 18 | |||||||||
06/07/2020 | FFC/2020-21/P/42 | 29,500 | ||||||||||||
13/07/2020 | FFC/2020-21/P/43 | 9,000 | ||||||||||||
21/07/2020 | FFC/2020-21/P/44 | 7,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/25 | 9,108 | ||||||||||||
22/07/2020 | FFC/2020-21/P/45 | 6,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/26 | 3,000 | ||||||||||||
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