Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/7 | 16,910 | 01/08/2020 | FFC/2020-21/P/22 | 6,100 | |||||||||
13/08/2020 | OWN/2020-21/R/8 | 16,910 | 13/08/2020 | FFC/2020-21/P/23 | 50,000 | |||||||||
13/08/2020 | OWN/2020-21/R/9 | 519 | 14/08/2020 | OWN/2020-21/P/33 | 8,275 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 49 | 15/08/2020 | OWN/2020-21/P/34 | 4,000 | |||||||||
31/08/2020 | NRDWSP/2020-21/R/3 | 258 | 31/08/2020 | FFC/2020-21/P/24 | 590 | |||||||||
31/08/2020 | OWN/2020-21/R/3 | 50 | 31/08/2020 | OWN/2020-21/P/35 | 18 | |||||||||
31/08/2020 | SAS/2020-21/R/3 | 579 | 31/08/2020 | STS/2020-21/P/6 | 6 | |||||||||
31/08/2020 | STS/2020-21/R/4 | 687 | ||||||||||||
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