Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | FFC/2020-21/R/2 | 2,794 | 19/08/2020 | OWN/2020-21/P/18 | 450 | 19/08/2020 | OWN/2020-21/C/15 | 4,900 | ||||||
03/08/2020 | MGNREGA/2020-21/R/2 | 46 | 19/08/2020 | OWN/2020-21/P/19 | 4,900 | |||||||||
03/08/2020 | STS/2020-21/R/2 | 124 | 19/08/2020 | OWN/2020-21/P/20 | 6,234 | |||||||||
19/08/2020 | OWN/2020-21/R/12 | 4,900 | 19/08/2020 | OWN/2020-21/P/21 | 900 | |||||||||
19/08/2020 | OWN/2020-21/P/22 | 15 | ||||||||||||
19/08/2020 | OWN/2020-21/P/28 | 9,000 | ||||||||||||
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