Voucher Wise Summary Report
Opening Balance | 3,240,878.39 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 2,000 | 01/04/2020 | OWN/2020-21/P/1 | 9,500 | |||||||||
01/04/2020 | OWN/2020-21/R/6 | 9,500 | 01/04/2020 | OWN/2020-21/P/7 | 2,000 | |||||||||
03/04/2020 | OWN/2020-21/R/7 | 8,900 | 03/04/2020 | OWN/2020-21/P/2 | 8,900 | |||||||||
05/04/2020 | OWN/2020-21/R/2 | 2,000 | 05/04/2020 | OWN/2020-21/P/8 | 2,000 | |||||||||
08/04/2020 | OWN/2020-21/R/8 | 9,000 | 08/04/2020 | OWN/2020-21/P/3 | 9,000 | |||||||||
09/04/2020 | OWN/2020-21/R/3 | 5,300 | 09/04/2020 | OWN/2020-21/P/9 | 5,300 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 1,200 | 20/04/2020 | OWN/2020-21/P/10 | 8,300 | |||||||||
20/04/2020 | OWN/2020-21/R/4 | 8,300 | 20/04/2020 | OWN/2020-21/P/4 | 2,535 | |||||||||
20/04/2020 | OWN/2020-21/R/9 | 2,535 | ||||||||||||
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