Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/17 | 1,600 | 28/09/2020 | FFC/2020-21/P/21 | 36,993 | |||||||||
15/09/2020 | OWN/2020-21/R/20 | 3,465 | 28/09/2020 | MGNREGA/2020-21/P/2 | 4,479 | |||||||||
22/09/2020 | OWN/2020-21/R/18 | 600 | 28/09/2020 | TSC/2020-21/P/17 | 12,000 | |||||||||
27/09/2020 | OWN/2020-21/R/21 | 3,091 | 28/09/2020 | TSC/2020-21/P/18 | 12,000 | |||||||||
28/09/2020 | MGNREGA/2020-21/R/1 | 4,479 | 28/09/2020 | TSC/2020-21/P/19 | 12,000 | |||||||||
28/09/2020 | TSC/2020-21/P/20 | 5,000 | ||||||||||||
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