Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/12 | 239 | 05/08/2020 | OWN/2020-21/P/20 | 9,000 | 02/08/2020 | OWN/2020-21/C/7 | 7,100 | ||||||
31/08/2020 | FFC/2020-21/R/2 | 12,075 | 05/08/2020 | OWN/2020-21/P/21 | 10,650 | 02/08/2020 | OWN/2020-21/C/8 | 3,800 | ||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 9 | 31/08/2020 | FFC/2020-21/P/11 | 20,000 | 05/08/2020 | OWN/2020-21/C/9 | 239 | ||||||
31/08/2020 | OWN/2020-21/R/13 | 3,165 | 31/08/2020 | OWN/2020-21/P/22 | 480 | |||||||||
31/08/2020 | OWN/2020-21/R/14 | 4,000 | 31/08/2020 | OWN/2020-21/P/23 | 219 | |||||||||
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