Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/11 | 33,890 | 06/11/2020 | OWN/2020-21/P/78 | 5,888 | |||||||||
01/11/2020 | OWN/2020-21/R/34 | 13,713 | 06/11/2020 | OWN/2020-21/P/79 | 136,695 | |||||||||
01/11/2020 | OWN/2020-21/R/52 | 5,626 | 11/11/2020 | OWN/2020-21/P/75 | 9,000 | |||||||||
02/11/2020 | OWN/2020-21/R/12 | 9 | 11/11/2020 | OWN/2020-21/P/76 | 4,500 | |||||||||
11/11/2020 | OWN/2020-21/R/36 | 90,000 | 12/11/2020 | OWN/2020-21/P/80 | 3,000 | |||||||||
30/11/2020 | OWN/2020-21/R/35 | 9 | 13/11/2020 | OWN/2020-21/P/81 | 4,000 | |||||||||
30/11/2020 | OWN/2020-21/R/37 | 636 | 26/11/2020 | MGNREGA/2020-21/P/2 | 4,872 | |||||||||
30/11/2020 | SAS/2020-21/R/1 | 823 | 27/11/2020 | OWN/2020-21/P/77 | 4,100 | |||||||||
30/11/2020 | FFC/2020-21/P/30 | 11,214 | ||||||||||||
30/11/2020 | OWN/2020-21/P/99 | 5,713 | ||||||||||||
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