Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | OWN/2020-21/R/7 | 159,980 | 10/09/2020 | OWN/2020-21/P/22 | 324 | |||||||||
10/09/2020 | OWN/2020-21/P/23 | 74,750 | ||||||||||||
24/09/2020 | FFC/2020-21/P/22 | 19,899 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/2 | 1,442 | ||||||||||||
30/09/2020 | OWN/2020-21/P/24 | 60,450 | ||||||||||||
30/09/2020 | OWN/2020-21/P/25 | 9,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/26 | 37,975 | ||||||||||||
30/09/2020 | OWN/2020-21/P/27 | 177 | ||||||||||||
30/09/2020 | OWN/2020-21/P/28 | 6,034 | ||||||||||||
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