Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/1 | 4,175 | 08/05/2020 | OWN/2020-21/P/25 | 3,775 | 18/05/2020 | OWN/2020-21/C/3 | 500 | ||||||
18/05/2020 | OWN/2020-21/R/15 | 500 | 08/05/2020 | OWN/2020-21/P/26 | 5,100 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 5,191 | 08/05/2020 | OWN/2020-21/P/6 | 1,300 | |||||||||
31/05/2020 | STS/2020-21/R/1 | 14 | 11/05/2020 | MGNREGA/2020-21/P/1 | 2,785 | |||||||||
11/05/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/7 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/P/8 | 2,400 | ||||||||||||
20/05/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/7 | 3,600 | ||||||||||||
27/05/2020 | OWN/2020-21/P/9 | 3,400 | ||||||||||||
30/05/2020 | OWN/2020-21/P/27 | 15,000 | ||||||||||||
|