Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 4,141 | 04/07/2020 | OWN/2020-21/P/7 | 12,000 | |||||||||
21/07/2020 | OWN/2020-21/R/10 | 8,929 | 07/07/2020 | FFC/2020-21/P/13 | 199,085.96 | |||||||||
21/07/2020 | OWN/2020-21/R/21 | 18,000 | 07/07/2020 | MGNREGA/2020-21/P/1 | 4,141 | |||||||||
21/07/2020 | OWN/2020-21/R/3 | 1,680 | 09/07/2020 | OWN/2020-21/P/8 | 12,000 | |||||||||
14/07/2020 | OWN/2020-21/P/10 | 25,680 | ||||||||||||
14/07/2020 | OWN/2020-21/P/11 | 12,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/9 | 24,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/20 | 6,780 | ||||||||||||
|