Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/23 | 3,497 | 01/10/2020 | OWN/2020-21/P/21 | 497 | 01/10/2020 | OWN/2020-21/C/6 | 3,000 | ||||||
06/10/2020 | OWN/2020-21/R/24 | 2,520 | 06/10/2020 | OWN/2020-21/P/22 | 500 | 06/10/2020 | OWN/2020-21/C/7 | 2,000 | ||||||
07/10/2020 | OWN/2020-21/R/18 | 6,340 | 07/10/2020 | OWN/2020-21/P/17 | 2,340 | 07/10/2020 | OWN/2020-21/C/1 | 4,000 | ||||||
28/10/2020 | OWN/2020-21/R/19 | 1,500 | 15/10/2020 | OWN/2020-21/P/23 | 17,900 | 28/10/2020 | OWN/2020-21/C/8 | 800 | ||||||
28/10/2020 | OWN/2020-21/R/25 | 1,937 | 28/10/2020 | OWN/2020-21/P/24 | 1,157 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/1 | 2,094 | 31/10/2020 | MGNREGA/2020-21/P/1 | 2,094 | |||||||||
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