Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/22 | 5,791 | 22/10/2020 | OWN/2020-21/P/18 | 251,000 | 23/10/2020 | OWN/2020-21/C/12 | 13,250 | ||||||
09/10/2020 | OWN/2020-21/R/23 | 2,105 | 26/10/2020 | OWN/2020-21/P/19 | 20,000 | |||||||||
10/10/2020 | OWN/2020-21/R/24 | 1,570 | ||||||||||||
12/10/2020 | OWN/2020-21/R/25 | 552 | ||||||||||||
17/10/2020 | OWN/2020-21/R/26 | 1,000 | ||||||||||||
19/10/2020 | MGNREGA/2020-21/R/6 | 297 | ||||||||||||
23/10/2020 | OWN/2020-21/R/27 | 71 | ||||||||||||
|