Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/36 | 6,080 | 05/10/2020 | OWN/2020-21/P/44 | 10,000 | 08/10/2020 | OWN/2020-21/C/11 | 40,000 | ||||||
02/10/2020 | MGNREGA/2020-21/R/3 | 3 | 05/10/2020 | OWN/2020-21/P/45 | 5,000 | |||||||||
05/10/2020 | OWN/2020-21/R/37 | 9,078 | 10/10/2020 | OWN/2020-21/P/46 | 11,000 | |||||||||
05/10/2020 | OWN/2020-21/R/38 | 171 | 19/10/2020 | OWN/2020-21/P/47 | 3,000 | |||||||||
10/10/2020 | OWN/2020-21/R/39 | 3,665 | 19/10/2020 | OWN/2020-21/P/48 | 3,000 | |||||||||
23/10/2020 | OWN/2020-21/R/40 | 4,037 | 19/10/2020 | OWN/2020-21/P/49 | 3,000 | |||||||||
26/10/2020 | OWN/2020-21/R/41 | 5,087 | 19/10/2020 | OWN/2020-21/P/50 | 1,030 | |||||||||
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