Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/15 | 33,699 | 01/09/2020 | FFC/2020-21/P/34 | 4,565 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 5,433 | 10/09/2020 | OWN/2020-21/P/10 | 5,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/1 | 88 | 10/09/2020 | OWN/2020-21/P/11 | 9,700 | |||||||||
30/09/2020 | STS/2020-21/R/1 | 12 | 10/09/2020 | OWN/2020-21/P/12 | 4,000 | |||||||||
14/09/2020 | OWN/2020-21/P/13 | 6,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/14 | 6,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/15 | 5,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/16 | 5,000 | ||||||||||||
26/09/2020 | OWN/2020-21/P/17 | 15 | ||||||||||||
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