Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 12,220 | 22/09/2020 | OWN/2020-21/P/11 | 5,150 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 21 | 22/09/2020 | OWN/2020-21/P/12 | 5,000 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 7 | 22/09/2020 | OWN/2020-21/P/13 | 6,300 | |||||||||
22/09/2020 | OWN/2020-21/P/14 | 5,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/15 | 5,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/16 | 5,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/17 | 5,000 | ||||||||||||
24/09/2020 | FFC/2020-21/P/12 | 65,031 | ||||||||||||
30/09/2020 | OWN/2020-21/P/18 | 15 | ||||||||||||
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