Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/4 | 27,771 | 02/09/2020 | OWN/2020-21/P/8 | 4,900 | 05/09/2020 | OWN/2020-21/C/1 | 27,771 | ||||||
05/09/2020 | OWN/2020-21/R/5 | 10,650 | 02/09/2020 | OWN/2020-21/P/9 | 2,320 | 05/09/2020 | OWN/2020-21/C/2 | 10,650 | ||||||
30/09/2020 | FFC/2020-21/R/3 | 61 | 05/09/2020 | OWN/2020-21/P/10 | 3,250 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | 4 | 26/09/2020 | OWN/2020-21/P/11 | 25 | |||||||||
26/09/2020 | OWN/2020-21/P/17 | 15 | ||||||||||||
28/09/2020 | FFC/2020-21/P/5 | 2,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/12 | 4,950 | ||||||||||||
28/09/2020 | OWN/2020-21/P/13 | 7,500 | ||||||||||||
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