Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/18 | 880 | 05/10/2020 | OWN/2020-21/P/16 | 3,000 | 01/10/2020 | OWN/2020-21/C/5 | 9,459 | ||||||
07/10/2020 | OWN/2020-21/R/17 | 1,320 | 13/10/2020 | OWN/2020-21/P/23 | 2,870 | 01/10/2020 | OWN/2020-21/C/9 | 880 | ||||||
15/10/2020 | MGNREGA/2020-21/R/4 | 5,901 | 13/10/2020 | OWN/2020-21/P/24 | 569 | 07/10/2020 | OWN/2020-21/C/10 | 1,320 | ||||||
15/10/2020 | OWN/2020-21/R/14 | 9,106 | 07/10/2020 | OWN/2020-21/C/6 | 5,987 | |||||||||
29/10/2020 | OWN/2020-21/R/15 | 7,477 | 15/10/2020 | OWN/2020-21/C/11 | 9,106 | |||||||||
29/10/2020 | OWN/2020-21/R/19 | 660 | 29/10/2020 | OWN/2020-21/C/12 | 7,477 | |||||||||
29/10/2020 | OWN/2020-21/C/14 | 660 | ||||||||||||
|