Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | FFC/2020-21/R/5 | 1,889 | 02/09/2020 | OWN/2020-21/P/18 | 445 | 08/09/2020 | OWN/2020-21/C/2 | 601 | ||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 50 | 02/09/2020 | OWN/2020-21/P/19 | 1,200 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 32 | 02/09/2020 | OWN/2020-21/P/20 | 880 | |||||||||
02/09/2020 | OWN/2020-21/P/21 | 680 | ||||||||||||
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