Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | FFC/2020-21/R/3 | 5,599 | 01/07/2020 | OWN/2020-21/P/24 | 600 | |||||||||
17/07/2020 | OWN/2020-21/R/11 | 427 | 01/07/2020 | TSC/2020-21/P/3 | 48,000 | |||||||||
31/07/2020 | FFC/2020-21/R/4 | 5,929 | 08/07/2020 | OWN/2020-21/P/20 | 1,000 | |||||||||
08/07/2020 | OWN/2020-21/P/21 | 12,000 | ||||||||||||
10/07/2020 | FFC/2020-21/P/7 | 12 | ||||||||||||
20/07/2020 | MGNREGA/2020-21/P/1 | 24,521 | ||||||||||||
20/07/2020 | OWN/2020-21/P/19 | 3,850 | ||||||||||||
20/07/2020 | OWN/2020-21/P/25 | 1,695 | ||||||||||||
20/07/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/23 | 5,000 | ||||||||||||
|