Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | OWN/2020-21/R/30 | 2,600 | 01/10/2020 | MGNREGA/2020-21/P/11 | 4,476 | |||||||||
19/10/2020 | OWN/2020-21/R/35 | 11,435 | 01/10/2020 | OWN/2020-21/P/30 | 6,330 | |||||||||
19/10/2020 | OWN/2020-21/R/36 | 360 | 01/10/2020 | OWN/2020-21/P/31 | 33,876 | |||||||||
22/10/2020 | OWN/2020-21/R/37 | 10,000 | 01/10/2020 | OWN/2020-21/P/32 | 941 | |||||||||
27/10/2020 | OWN/2020-21/R/31 | 2,800 | 05/10/2020 | OWN/2020-21/P/41 | 8,500 | |||||||||
27/10/2020 | OWN/2020-21/R/38 | 12,080 | 05/10/2020 | OWN/2020-21/P/42 | 5,000 | |||||||||
28/10/2020 | OWN/2020-21/R/32 | 794 | 05/10/2020 | OWN/2020-21/P/66 | 6,000 | |||||||||
28/10/2020 | OWN/2020-21/R/39 | 150 | 05/10/2020 | OWN/2020-21/P/67 | 18,291 | |||||||||
28/10/2020 | OWN/2020-21/R/40 | 1,065 | 16/10/2020 | OWN/2020-21/P/45 | 14,200 | |||||||||
28/10/2020 | OWN/2020-21/R/41 | 10,000 | 16/10/2020 | OWN/2020-21/P/46 | 1,618 | |||||||||
28/10/2020 | OWN/2020-21/R/42 | 151 | 31/10/2020 | XVFC/2020-21/P/1 | 111,634 | |||||||||
28/10/2020 | OWN/2020-21/R/43 | 2,651 | ||||||||||||
28/10/2020 | OWN/2020-21/R/44 | 1,466 | ||||||||||||
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