Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/25 | 200,000 | 06/11/2020 | FFC/2020-21/P/14 | 64,777 | 06/11/2020 | OWN/2020-21/C/6 | 62,467 | ||||||
11/11/2020 | OWN/2020-21/R/26 | 5,880 | 06/11/2020 | OWN/2020-21/P/38 | 262,204 | 12/11/2020 | OWN/2020-21/C/7 | 5,880 | ||||||
16/11/2020 | MGNREGA/2020-21/R/3 | 252 | 06/11/2020 | OWN/2020-21/P/39 | 175,110 | 27/11/2020 | OWN/2020-21/C/8 | 6,127 | ||||||
25/11/2020 | OWN/2020-21/R/27 | 6,127 | 06/11/2020 | OWN/2020-21/P/40 | 12,675 | |||||||||
06/11/2020 | OWN/2020-21/P/41 | 5,100 | ||||||||||||
06/11/2020 | OWN/2020-21/P/42 | 2,500 | ||||||||||||
20/11/2020 | OWN/2020-21/P/43 | 4,960 | ||||||||||||
20/11/2020 | OWN/2020-21/P/44 | 6,000 | ||||||||||||
|