Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/38 | 1,000 | 05/11/2020 | OWN/2020-21/P/92 | 3,450 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/10 | 111 | 05/11/2020 | OWN/2020-21/P/93 | 3,100 | |||||||||
04/11/2020 | OWN/2020-21/R/37 | 378 | 05/11/2020 | OWN/2020-21/P/94 | 2,850 | |||||||||
04/11/2020 | OWN/2020-21/R/39 | 1,719 | 05/11/2020 | OWN/2020-21/P/95 | 14,500 | |||||||||
11/11/2020 | OWN/2020-21/R/40 | 28 | 05/11/2020 | OWN/2020-21/P/96 | 14,500 | |||||||||
05/11/2020 | OWN/2020-21/P/97 | 17,550 | ||||||||||||
05/11/2020 | OWN/2020-21/P/98 | 15,500 | ||||||||||||
05/11/2020 | OWN/2020-21/P/99 | 3,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/100 | 45 | ||||||||||||
13/11/2020 | OWN/2020-21/P/91 | 8,500 | ||||||||||||
|