Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/2 | 5,355 | 04/09/2020 | OWN/2020-21/P/24 | 3,500 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/3 | 254 | 07/09/2020 | OWN/2020-21/P/25 | 1,700 | |||||||||
08/09/2020 | MGNREGA/2020-21/R/4 | 2,185 | 07/09/2020 | OWN/2020-21/P/26 | 2,520 | |||||||||
07/09/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
08/09/2020 | OWN/2020-21/P/28 | 2,000 | ||||||||||||
14/09/2020 | OWN/2020-21/P/29 | 3,000 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/P/2 | 2,185 | ||||||||||||
29/09/2020 | OWN/2020-21/P/30 | 2,700 | ||||||||||||
|