Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/26 | 1,955 | 01/08/2020 | OWN/2020-21/P/25 | 70.8 | |||||||||
01/08/2020 | SAS/2020-21/R/4 | 8,819 | 10/08/2020 | OWN/2020-21/P/21 | 8,597 | |||||||||
03/08/2020 | SAS/2020-21/R/5 | 60,000 | 20/08/2020 | FFC/2020-21/P/31 | 10,180 | |||||||||
10/08/2020 | OWN/2020-21/R/17 | 11,390 | 22/08/2020 | FFC/2020-21/P/32 | 9,980 | |||||||||
10/08/2020 | OWN/2020-21/R/37 | 1,000 | ||||||||||||
25/08/2020 | OWN/2020-21/R/38 | 1,600 | ||||||||||||
26/08/2020 | MGNREGA/2020-21/R/1 | 144 | ||||||||||||
31/08/2020 | OWN/2020-21/R/27 | 4,572 | ||||||||||||
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