Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | OWN/2020-21/R/1 | 400 | 04/05/2020 | FFC/2020-21/P/11 | 18,400 | |||||||||
03/05/2020 | OWN/2020-21/R/6 | 621 | 19/05/2020 | OWN/2020-21/P/5 | 285 | |||||||||
18/05/2020 | OWN/2020-21/R/2 | 100 | 21/05/2020 | OWN/2020-21/P/6 | 245 | |||||||||
18/05/2020 | OWN/2020-21/R/7 | 1,128 | 21/05/2020 | OWN/2020-21/P/7 | 250 | |||||||||
18/05/2020 | OWN/2020-21/R/8 | 345 | 27/05/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
21/05/2020 | OWN/2020-21/R/9 | 649 | 31/05/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 3,645 | ||||||||||||
31/05/2020 | OWN/2020-21/R/10 | 916 | ||||||||||||
31/05/2020 | OWN/2020-21/R/3 | 500 | ||||||||||||
31/05/2020 | TSC/2020-21/R/1 | 674 | ||||||||||||
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