Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/7 | 66,231 | 15/09/2020 | OWN/2020-21/P/9 | 7,400 | |||||||||
04/09/2020 | OWN/2020-21/R/8 | 57,514 | 30/09/2020 | FFC/2020-21/P/35 | 60,000 | |||||||||
15/09/2020 | OWN/2020-21/R/9 | 56,468 | 30/09/2020 | MGNREGA/2020-21/P/2 | 12,565 | |||||||||
27/09/2020 | OWN/2020-21/R/10 | 330 | 30/09/2020 | OWN/2020-21/P/10 | 2,400 | |||||||||
27/09/2020 | STS/2020-21/R/7 | 3,458 | 30/09/2020 | OWN/2020-21/P/11 | 2,400 | |||||||||
27/09/2020 | STS/2020-21/R/9 | 13,791 | 30/09/2020 | OWN/2020-21/P/12 | 2,400 | |||||||||
29/09/2020 | STS/2020-21/R/10 | 2,500 | ||||||||||||
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