Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/22 | 300,000 | 06/05/2020 | OWN/2020-21/P/20 | 4,050 | |||||||||
15/05/2020 | OWN/2020-21/R/3 | 250 | 12/05/2020 | MGNREGA/2020-21/P/1 | 12,240 | |||||||||
16/05/2020 | FFC/2020-21/R/2 | 11,116 | 29/05/2020 | OWN/2020-21/P/19 | 200 | |||||||||
16/05/2020 | OWN/2020-21/R/23 | 390 | 29/05/2020 | OWN/2020-21/P/2 | 2,600 | |||||||||
19/05/2020 | TSC/2020-21/R/4 | 1,990 | 30/05/2020 | OWN/2020-21/P/21 | 4,050 | |||||||||
20/05/2020 | OWN/2020-21/R/24 | 6,837 | ||||||||||||
20/05/2020 | OWN/2020-21/R/4 | 1,900 | ||||||||||||
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