Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/44 | 3,563.98 | 08/10/2020 | OWN/2020-21/P/25 | 5,000 | 03/10/2020 | OWN/2020-21/C/8 | 8,500 | ||||||
15/10/2020 | MGNREGA/2020-21/R/4 | 9,075 | 08/10/2020 | OWN/2020-21/P/26 | 5,000 | 22/10/2020 | OWN/2020-21/C/9 | 3,250 | ||||||
19/10/2020 | OWN/2020-21/R/22 | 2,620 | 08/10/2020 | OWN/2020-21/P/27 | 1,450 | |||||||||
19/10/2020 | OWN/2020-21/R/23 | 630 | 08/10/2020 | OWN/2020-21/P/28 | 2.36 | |||||||||
19/10/2020 | OWN/2020-21/R/45 | 1,100 | 15/10/2020 | OWN/2020-21/P/36 | 9,900 | |||||||||
26/10/2020 | OWN/2020-21/R/24 | 20 | 16/10/2020 | MGNREGA/2020-21/P/2 | 9,075 | |||||||||
29/10/2020 | FFC/2020-21/R/2 | 3,787 | 16/10/2020 | OWN/2020-21/P/29 | 3,400 | |||||||||
29/10/2020 | OWN/2020-21/R/26 | 112 | 16/10/2020 | OWN/2020-21/P/30 | 3,250 | |||||||||
16/10/2020 | OWN/2020-21/P/31 | 3,150 | ||||||||||||
16/10/2020 | OWN/2020-21/P/32 | 1,500 | ||||||||||||
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