Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/13 | 524 | 01/09/2020 | MGNREGA/2020-21/P/6 | 8,544 | |||||||||
03/09/2020 | OWN/2020-21/R/21 | 3,275 | 06/09/2020 | FFC/2020-21/P/20 | 168,000 | |||||||||
08/09/2020 | OWN/2020-21/R/23 | 8,000 | 06/09/2020 | FFC/2020-21/P/21 | 15,000 | |||||||||
08/09/2020 | OWN/2020-21/R/24 | 50,000 | 08/09/2020 | OWN/2020-21/P/26 | 9,000 | |||||||||
25/09/2020 | FFC/2020-21/R/3 | 15,094 | 08/09/2020 | OWN/2020-21/P/27 | 3,000 | |||||||||
26/09/2020 | FFC/2020-21/R/4 | 1,479 | 16/09/2020 | FFC/2020-21/P/22 | 21,670 | |||||||||
25/09/2020 | FFC/2020-21/P/23 | 434,000 | ||||||||||||
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