Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | FFC/2020-21/R/3 | 7,145 | 03/09/2020 | MGNREGA/2020-21/P/3 | 22,709 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 392 | 05/09/2020 | OWN/2020-21/P/25 | 1,000 | |||||||||
05/09/2020 | OWN/2020-21/P/26 | 1,600 | ||||||||||||
05/09/2020 | OWN/2020-21/P/27 | 3,500 | ||||||||||||
05/09/2020 | OWN/2020-21/P/28 | 2,250 | ||||||||||||
05/09/2020 | OWN/2020-21/P/29 | 1,200 | ||||||||||||
16/09/2020 | FFC/2020-21/P/26 | 27,450 | ||||||||||||
19/09/2020 | MGNREGA/2020-21/P/5 | 18,611 | ||||||||||||
30/09/2020 | OWN/2020-21/P/30 | 15 | ||||||||||||
|