Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/23 | 19,876 | 07/09/2020 | OWN/2020-21/P/9 | 6,450 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/1 | 9,712 | 10/09/2020 | FFC/2020-21/P/10 | 89,631 | |||||||||
03/09/2020 | OWN/2020-21/R/21 | 5,315 | 10/09/2020 | FFC/2020-21/P/11 | 59,500 | |||||||||
07/09/2020 | OWN/2020-21/R/24 | 7,361 | 14/09/2020 | FFC/2020-21/P/12 | 9,980 | |||||||||
16/09/2020 | OWN/2020-21/R/22 | 6,865 | 16/09/2020 | OWN/2020-21/P/10 | 15,455 | |||||||||
16/09/2020 | OWN/2020-21/R/25 | 2,356 | 16/09/2020 | OWN/2020-21/P/11 | 3,980 | |||||||||
30/09/2020 | OWN/2020-21/R/26 | 755 | 22/09/2020 | FFC/2020-21/P/13 | 9,350 | |||||||||
29/09/2020 | FFC/2020-21/P/14 | 17,500 | ||||||||||||
30/09/2020 | FFC/2020-21/P/15 | 23,100 | ||||||||||||
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