Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/2 | 2,817 | 13/08/2020 | OWN/2020-21/P/14 | 6,800 | |||||||||
19/08/2020 | OWN/2020-21/R/1 | 183 | 17/08/2020 | OWN/2020-21/P/15 | 2,700 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 7 | 17/08/2020 | OWN/2020-21/P/16 | 2,700 | |||||||||
31/08/2020 | STS/2020-21/R/2 | 573 | 17/08/2020 | OWN/2020-21/P/17 | 2,675 | |||||||||
17/08/2020 | OWN/2020-21/P/18 | 2,700 | ||||||||||||
17/08/2020 | OWN/2020-21/P/19 | 2,675 | ||||||||||||
17/08/2020 | OWN/2020-21/P/20 | 2,700 | ||||||||||||
18/08/2020 | FFC/2020-21/P/12 | 37,917 | ||||||||||||
18/08/2020 | FFC/2020-21/P/13 | 46,564 | ||||||||||||
18/08/2020 | OWN/2020-21/P/21 | 4,800 | ||||||||||||
18/08/2020 | OWN/2020-21/P/22 | 8,539 | ||||||||||||
18/08/2020 | OWN/2020-21/P/23 | 4,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/24 | 2,320 | ||||||||||||
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