Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/9 | 7,000 | 10/09/2020 | FFC/2020-21/P/29 | 6,000 | 30/09/2020 | OWN/2020-21/C/4 | 2,500 | ||||||
30/09/2020 | OWN/2020-21/R/10 | 150 | 10/09/2020 | FFC/2020-21/P/30 | 4,500 | 30/09/2020 | OWN/2020-21/C/5 | 1,620 | ||||||
30/09/2020 | OWN/2020-21/R/11 | 1,476 | 10/09/2020 | MGNREGA/2020-21/P/1 | 6,402 | |||||||||
30/09/2020 | OWN/2020-21/R/22 | 700 | ||||||||||||
30/09/2020 | OWN/2020-21/R/23 | 1,100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/24 | 1,400 | ||||||||||||
|