Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2020 | OWN/2020-21/R/14 | 317 | 07/07/2020 | OWN/2020-21/P/24 | 3,500 | |||||||||
07/07/2020 | OWN/2020-21/P/25 | 22,750 | ||||||||||||
14/07/2020 | OWN/2020-21/P/13 | 4,675 | ||||||||||||
24/07/2020 | FFC/2020-21/P/5 | 56,712 | ||||||||||||
24/07/2020 | MGNREGA/2020-21/P/1 | 9,970 | ||||||||||||
24/07/2020 | OWN/2020-21/P/26 | 4,800 | ||||||||||||
24/07/2020 | OWN/2020-21/P/27 | 6,033 | ||||||||||||
24/07/2020 | OWN/2020-21/P/28 | 4,500 | ||||||||||||
24/07/2020 | OWN/2020-21/P/29 | 3,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/6 | 12,000 | ||||||||||||
29/07/2020 | FFC/2020-21/P/7 | 37,000 | ||||||||||||
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