Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/6 | 1,470 | 02/09/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
08/09/2020 | MGNREGA/2020-21/R/3 | 1,578 | 03/09/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
09/09/2020 | OWN/2020-21/R/8 | 4,490 | 07/09/2020 | OWN/2020-21/P/17 | 1,220 | |||||||||
22/09/2020 | STS/2020-21/R/1 | 24,158.05 | 22/09/2020 | OWN/2020-21/P/18 | 1,600 | |||||||||
29/09/2020 | OWN/2020-21/R/7 | 27 | 22/09/2020 | OWN/2020-21/P/19 | 177 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 680 | ||||||||||||
30/09/2020 | OWN/2020-21/R/9 | 151 | ||||||||||||
|