Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | FFC/2020-21/R/1 | 15,385 | 01/09/2020 | FFC/2020-21/P/1 | 558,335 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 783 | 01/09/2020 | FFC/2020-21/P/2 | 558,335 | |||||||||
30/09/2020 | STS/2020-21/R/1 | 883 | 01/09/2020 | MGNREGA/2020-21/P/1 | 5,841 | |||||||||
01/09/2020 | OWN/2020-21/P/4 | 25,000 | ||||||||||||
01/09/2020 | OWN/2020-21/P/6 | 18,500 | ||||||||||||
10/09/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
16/09/2020 | FFC/2020-21/P/3 | 325,303 | ||||||||||||
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