Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/39 | 300 | 05/10/2020 | OWN/2020-21/P/51 | 3,600 | 04/10/2020 | OWN/2020-21/C/9 | 5,600 | ||||||
02/10/2020 | OWN/2020-21/R/40 | 100 | 07/10/2020 | OWN/2020-21/P/52 | 6,300 | 30/10/2020 | OWN/2020-21/C/18 | 600 | ||||||
06/10/2020 | NRDWSP/2020-21/R/9 | 12,000 | 13/10/2020 | OWN/2020-21/P/53 | 3,000 | |||||||||
16/10/2020 | MGNREGA/2020-21/R/4 | 28 | 23/10/2020 | OWN/2020-21/P/42 | 4,080 | |||||||||
17/10/2020 | STS/2020-21/R/6 | 161,700 | 31/10/2020 | XVFC/2020-21/P/1 | 64,644 | |||||||||
23/10/2020 | OWN/2020-21/R/36 | 140 | ||||||||||||
23/10/2020 | OWN/2020-21/R/37 | 319 | ||||||||||||
23/10/2020 | OWN/2020-21/R/38 | 140 | ||||||||||||
23/10/2020 | OWN/2020-21/R/41 | 1,201 | ||||||||||||
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