Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/18 | 27,977 | 06/10/2020 | OWN/2020-21/P/40 | 2,500 | |||||||||
01/10/2020 | OWN/2020-21/R/19 | 1,450 | 06/10/2020 | OWN/2020-21/P/41 | 986 | |||||||||
03/10/2020 | MGNREGA/2020-21/R/9 | 188 | 06/10/2020 | OWN/2020-21/P/42 | 1,200 | |||||||||
08/10/2020 | OWN/2020-21/R/20 | 11,534 | 09/10/2020 | OWN/2020-21/P/43 | 11,425 | |||||||||
27/10/2020 | OWN/2020-21/R/21 | 100 | 12/10/2020 | OWN/2020-21/P/44 | 2,000 | |||||||||
27/10/2020 | OWN/2020-21/R/22 | 1,080 | 12/10/2020 | OWN/2020-21/P/45 | 2,200 | |||||||||
14/10/2020 | FFC/2020-21/P/8 | 73,986 | ||||||||||||
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