Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/8 | 300 | 09/09/2020 | FFC/2020-21/P/10 | 3,500 | |||||||||
23/09/2020 | MGNREGA/2020-21/R/3 | 14,277 | 23/09/2020 | MGNREGA/2020-21/P/2 | 35 | |||||||||
25/09/2020 | OWN/2020-21/R/9 | 400 | 24/09/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 1,317 | 30/09/2020 | FFC/2020-21/P/11 | 43,080 | |||||||||
30/09/2020 | OWN/2020-21/P/12 | 750 | ||||||||||||
30/09/2020 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/15 | 5,236 | ||||||||||||
|