Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/13 | 3,859 | 03/09/2020 | FFC/2020-21/P/16 | 63,304.9 | 28/09/2020 | OWN/2020-21/C/1 | 51,780 | ||||||
08/09/2020 | MGNREGA/2020-21/R/6 | 21,877 | 09/09/2020 | MGNREGA/2020-21/P/4 | 21,882.9 | |||||||||
14/09/2020 | OWN/2020-21/R/12 | 1,380 | 23/09/2020 | OWN/2020-21/P/29 | 17.7 | |||||||||
14/09/2020 | OWN/2020-21/R/14 | 4,293 | 23/09/2020 | OWN/2020-21/P/30 | 17.7 | |||||||||
26/09/2020 | OWN/2020-21/P/31 | 43 | ||||||||||||
29/09/2020 | OWN/2020-21/P/32 | 8,000 | ||||||||||||
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