Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/74 | 465 | 11/11/2020 | OWN/2020-21/P/47 | 5,600 | |||||||||
02/11/2020 | STS/2020-21/R/9 | 3,876 | 11/11/2020 | OWN/2020-21/P/52 | 6,414 | |||||||||
08/11/2020 | MGNREGA/2020-21/R/9 | 78 | 11/11/2020 | OWN/2020-21/P/53 | 6,466 | |||||||||
08/11/2020 | STS/2020-21/R/7 | 96 | 11/11/2020 | OWN/2020-21/P/54 | 5,000 | |||||||||
11/11/2020 | OWN/2020-21/R/75 | 4,477 | 15/11/2020 | OWN/2020-21/P/48 | 900 | |||||||||
11/11/2020 | OWN/2020-21/R/76 | 350 | 15/11/2020 | OWN/2020-21/P/49 | 2,800 | |||||||||
11/11/2020 | OWN/2020-21/R/77 | 840 | ||||||||||||
11/11/2020 | OWN/2020-21/R/98 | 2,810 | ||||||||||||
13/11/2020 | OWN/2020-21/R/78 | 700 | ||||||||||||
19/11/2020 | OWN/2020-21/R/99 | 1,000 | ||||||||||||
|