Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/11 | 4,000 | 02/08/2020 | OWN/2020-21/P/28 | 32,888 | |||||||||
25/08/2020 | MGNREGA/2020-21/R/3 | 7,408 | 04/08/2020 | OWN/2020-21/P/23 | 12,000 | |||||||||
07/08/2020 | FFC/2020-21/P/10 | 32,395 | ||||||||||||
07/08/2020 | FFC/2020-21/P/11 | 3,600 | ||||||||||||
07/08/2020 | OWN/2020-21/P/24 | 17,600 | ||||||||||||
11/08/2020 | OWN/2020-21/P/25 | 3,200 | ||||||||||||
13/08/2020 | OWN/2020-21/P/26 | 34,352 | ||||||||||||
14/08/2020 | OWN/2020-21/P/27 | 7,352 | ||||||||||||
21/08/2020 | FFC/2020-21/P/12 | 5,000 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/P/2 | 7,408 | ||||||||||||
|