Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/16 | 6,421 | 06/11/2020 | OWN/2020-21/P/20 | 7,500 | 06/11/2020 | OWN/2020-21/C/2 | 3,000 | ||||||
06/11/2020 | OWN/2020-21/R/8 | 12,150 | 10/11/2020 | OWN/2020-21/P/26 | 4,200 | 06/11/2020 | OWN/2020-21/C/3 | 1,500 | ||||||
08/11/2020 | OWN/2020-21/R/17 | 133 | 13/11/2020 | MGNREGA/2020-21/P/5 | 9,366 | 06/11/2020 | OWN/2020-21/C/6 | 6,000 | ||||||
08/11/2020 | OWN/2020-21/R/9 | 181 | ||||||||||||
08/11/2020 | XVFC/2020-21/R/3 | 1,062 | ||||||||||||
12/11/2020 | MGNREGA/2020-21/R/4 | 9,366 | ||||||||||||
|