Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/6 | 101,652 | 10/09/2020 | OWN/2020-21/P/3 | 1,735 | |||||||||
29/09/2020 | FFC/2020-21/R/6 | 770 | 16/09/2020 | OWN/2020-21/P/10 | 6,000 | |||||||||
29/09/2020 | FFC/2020-21/R/7 | 863 | 16/09/2020 | OWN/2020-21/P/12 | 1,500 | |||||||||
30/09/2020 | FFC/2020-21/R/8 | 398 | 26/09/2020 | OWN/2020-21/P/11 | 4,800 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 13 | 26/09/2020 | OWN/2020-21/P/13 | 15 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 7 | 26/09/2020 | OWN/2020-21/P/4 | 15 | |||||||||
26/09/2020 | OWN/2020-21/P/9 | 1,500 | ||||||||||||
29/09/2020 | FFC/2020-21/P/11 | 38,500 | ||||||||||||
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