Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | OWN/2020-21/R/13 | 3,555 | 12/10/2020 | OWN/2020-21/P/35 | 2,400 | |||||||||
11/10/2020 | OWN/2020-21/R/14 | 3,420 | 12/10/2020 | OWN/2020-21/P/36 | 1,220 | |||||||||
24/10/2020 | OWN/2020-21/R/60 | 286 | 12/10/2020 | OWN/2020-21/P/37 | 620 | |||||||||
24/10/2020 | OWN/2020-21/R/61 | 600 | 12/10/2020 | OWN/2020-21/P/38 | 2,750 | |||||||||
24/10/2020 | OWN/2020-21/R/62 | 500 | 12/10/2020 | OWN/2020-21/P/39 | 9,548 | |||||||||
24/10/2020 | OWN/2020-21/R/63 | 500 | 13/10/2020 | FFC/2020-21/P/28 | 6,000 | |||||||||
24/10/2020 | OWN/2020-21/R/64 | 500 | 13/10/2020 | OWN/2020-21/P/96 | 4,200 | |||||||||
24/10/2020 | OWN/2020-21/R/65 | 900 | 28/10/2020 | OWN/2020-21/P/74 | 4,800 | |||||||||
24/10/2020 | OWN/2020-21/R/66 | 500 | 28/10/2020 | OWN/2020-21/P/75 | 400 | |||||||||
24/10/2020 | OWN/2020-21/R/67 | 900 | 28/10/2020 | OWN/2020-21/P/76 | 600 | |||||||||
24/10/2020 | OWN/2020-21/R/68 | 900 | 30/10/2020 | OWN/2020-21/P/40 | 800 | |||||||||
24/10/2020 | OWN/2020-21/R/69 | 200 | ||||||||||||
24/10/2020 | OWN/2020-21/R/70 | 614 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/R/4 | 7,797 | ||||||||||||
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