Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | OWN/2020-21/R/19 | 22,550 | 07/09/2020 | MGNREGA/2020-21/P/1 | 12,887 | |||||||||
28/09/2020 | OWN/2020-21/R/20 | 4,536 | 07/09/2020 | OWN/2020-21/P/13 | 5,100 | |||||||||
30/09/2020 | OWN/2020-21/R/10 | 47,734 | 30/09/2020 | FFC/2020-21/P/19 | 47,734 | |||||||||
30/09/2020 | FFC/2020-21/P/20 | 6,690 | ||||||||||||
30/09/2020 | OWN/2020-21/P/18 | 4,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/19 | 2,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/23 | 1,000 | ||||||||||||
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