Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/24 | 6,315 | 04/12/2020 | OWN/2020-21/P/28 | 8,500 | 04/12/2020 | OWN/2020-21/C/15 | 6,315 | ||||||
02/12/2020 | OWN/2020-21/R/28 | 7,400 | 04/12/2020 | OWN/2020-21/P/31 | 5,050 | 04/12/2020 | OWN/2020-21/C/17 | 7,400 | ||||||
17/12/2020 | OWN/2020-21/R/25 | 7,234 | 04/12/2020 | OWN/2020-21/P/32 | 5,100 | 17/12/2020 | OWN/2020-21/C/20 | 9,600 | ||||||
17/12/2020 | OWN/2020-21/R/29 | 9,600 | 08/12/2020 | OWN/2020-21/P/29 | 2,000 | 27/12/2020 | OWN/2020-21/C/16 | 7,234 | ||||||
27/12/2020 | OWN/2020-21/R/26 | 2,792 | 09/12/2020 | FFC/2020-21/P/27 | 26,987 | 28/12/2020 | OWN/2020-21/C/19 | 2,400 | ||||||
27/12/2020 | OWN/2020-21/R/30 | 2,400 | 18/12/2020 | OWN/2020-21/P/34 | 5,000 | |||||||||
18/12/2020 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/35 | 5,050 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/P/9 | 15.34 | ||||||||||||
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