Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 167 | 10/09/2020 | OWN/2020-21/P/7 | 1,500 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | 59 | 10/09/2020 | OWN/2020-21/P/8 | 2,320 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 177 | 22/09/2020 | OWN/2020-21/P/10 | 11,600 | |||||||||
22/09/2020 | OWN/2020-21/P/11 | 6,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/12 | 6,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/9 | 5,160 | ||||||||||||
26/09/2020 | OWN/2020-21/P/13 | 25 | ||||||||||||
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