Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/20 | 785 | 04/11/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
11/11/2020 | OWN/2020-21/R/21 | 210 | 09/11/2020 | OWN/2020-21/P/15 | 10,894 | |||||||||
11/11/2020 | OWN/2020-21/R/9 | 2,000 | 11/11/2020 | OWN/2020-21/P/16 | 30 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/4 | 1,038 | 21/11/2020 | OWN/2020-21/P/17 | 30 | |||||||||
21/11/2020 | OWN/2020-21/R/10 | 2,500 | 21/11/2020 | OWN/2020-21/P/7 | 500 | |||||||||
21/11/2020 | OWN/2020-21/R/22 | 1,080 | 27/11/2020 | OWN/2020-21/P/18 | 762 | |||||||||
27/11/2020 | OWN/2020-21/R/11 | 2,000 | 27/11/2020 | OWN/2020-21/P/8 | 500 | |||||||||
27/11/2020 | OWN/2020-21/R/23 | 1,932 | ||||||||||||
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