Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | OWN/2020-21/R/13 | 4,680 | 03/11/2020 | OWN/2020-21/P/27 | 5,000 | |||||||||
23/11/2020 | OWN/2020-21/R/14 | 720 | 03/11/2020 | OWN/2020-21/P/28 | 5,050 | |||||||||
23/11/2020 | OWN/2020-21/R/19 | 750 | 05/11/2020 | OWN/2020-21/P/29 | 8,750 | |||||||||
23/11/2020 | OWN/2020-21/R/20 | 6,000 | 06/11/2020 | OWN/2020-21/P/14 | 1,500 | |||||||||
23/11/2020 | OWN/2020-21/R/57 | 50 | 06/11/2020 | OWN/2020-21/P/15 | 8,774 | |||||||||
23/11/2020 | OWN/2020-21/R/59 | 2 | 06/11/2020 | OWN/2020-21/P/16 | 3,215 | |||||||||
30/11/2020 | FFC/2020-21/R/5 | 2,335 | 13/11/2020 | OWN/2020-21/P/17 | 5,115 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 22 | 23/11/2020 | OWN/2020-21/P/18 | 1,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 709 | 23/11/2020 | OWN/2020-21/P/30 | 2,400 | |||||||||
27/11/2020 | OWN/2020-21/P/19 | 1,200 | ||||||||||||
27/11/2020 | OWN/2020-21/P/20 | 1,200 | ||||||||||||
27/11/2020 | OWN/2020-21/P/21 | 1,200 | ||||||||||||
27/11/2020 | OWN/2020-21/P/22 | 1,200 | ||||||||||||
27/11/2020 | OWN/2020-21/P/23 | 2,832 | ||||||||||||
|