Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/1 | 1,500 | 08/05/2020 | MGNREGA/2020-21/P/1 | 8,440 | 21/05/2020 | OWN/2020-21/C/6 | 8,000 | ||||||
06/05/2020 | OWN/2020-21/R/5 | 1,640 | 11/05/2020 | MGNREGA/2020-21/P/2 | 3,071 | 21/05/2020 | OWN/2020-21/C/8 | 7,000 | ||||||
20/05/2020 | OWN/2020-21/R/2 | 3,330 | 18/05/2020 | TSC/2020-21/P/2 | 48,000 | |||||||||
20/05/2020 | OWN/2020-21/R/3 | 550 | 18/05/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
20/05/2020 | OWN/2020-21/R/4 | 7,000 | 21/05/2020 | OWN/2020-21/P/8 | 7,000 | |||||||||
22/05/2020 | OWN/2020-21/R/6 | 3,207 | 22/05/2020 | OWN/2020-21/P/6 | 11,000 | |||||||||
30/05/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
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