Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | FFC/2020-21/R/4 | 4,539 | 29/09/2020 | OWN/2020-21/P/42 | 25 | 29/09/2020 | OWN/2020-21/C/16 | 11,600 | ||||||
29/09/2020 | OWN/2020-21/R/21 | 11,640 | 29/09/2020 | OWN/2020-21/P/43 | 25 | 29/09/2020 | OWN/2020-21/C/18 | 7,700 | ||||||
29/09/2020 | OWN/2020-21/R/23 | 6,696 | 30/09/2020 | OWN/2020-21/C/17 | 12,000 | |||||||||
29/09/2020 | OWN/2020-21/R/24 | 1,000 | 30/09/2020 | OWN/2020-21/C/19 | 9,500 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 44 | ||||||||||||
30/09/2020 | OWN/2020-21/R/22 | 12,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/25 | 8,595 | ||||||||||||
30/09/2020 | OWN/2020-21/R/26 | 1,000 | ||||||||||||
30/09/2020 | STS/2020-21/R/2 | 2 | ||||||||||||
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