Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/76 | 141 | 05/10/2020 | OWN/2020-21/P/54 | 3,700 | |||||||||
08/10/2020 | OWN/2020-21/R/77 | 20 | 05/10/2020 | OWN/2020-21/P/55 | 1,500 | |||||||||
12/10/2020 | OWN/2020-21/R/78 | 20 | 05/10/2020 | OWN/2020-21/P/62 | 1,250 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/4 | 4,512 | 05/10/2020 | OWN/2020-21/P/63 | 2,015 | |||||||||
21/10/2020 | NRDWSP/2020-21/R/4 | 2,000 | 05/10/2020 | OWN/2020-21/P/64 | 5,000 | |||||||||
21/10/2020 | OWN/2020-21/R/84 | 212 | 05/10/2020 | OWN/2020-21/P/70 | 3,000 | |||||||||
23/10/2020 | OWN/2020-21/R/79 | 20 | 12/10/2020 | OWN/2020-21/P/65 | 700 | |||||||||
29/10/2020 | OWN/2020-21/R/80 | 115 | 14/10/2020 | XVFC/2020-21/P/1 | 62,721 | |||||||||
29/10/2020 | OWN/2020-21/R/81 | 20 | 17/10/2020 | OWN/2020-21/P/66 | 2,000 | |||||||||
21/10/2020 | OWN/2020-21/P/67 | 3 | ||||||||||||
21/10/2020 | OWN/2020-21/P/69 | 3 | ||||||||||||
22/10/2020 | NRDWSP/2020-21/P/5 | 9,000 | ||||||||||||
24/10/2020 | OWN/2020-21/P/68 | 900 | ||||||||||||
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