Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/26 | 1,818 | 11/11/2020 | OWN/2020-21/P/21 | 25,000 | |||||||||
06/11/2020 | OWN/2020-21/R/55 | 2,700 | 11/11/2020 | OWN/2020-21/P/22 | 10,795 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 996 | 19/11/2020 | OWN/2020-21/P/23 | 15,000 | |||||||||
25/11/2020 | MGNREGA/2020-21/R/8 | 221 | 28/11/2020 | OWN/2020-21/P/24 | 1,315 | |||||||||
25/11/2020 | OWN/2020-21/R/23 | 2,433 | 28/11/2020 | OWN/2020-21/P/25 | 560 | |||||||||
25/11/2020 | OWN/2020-21/R/56 | 900 | ||||||||||||
26/11/2020 | OWN/2020-21/R/24 | 3,700 | ||||||||||||
|