Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/2 | 62,455 | 14/05/2020 | OWN/2020-21/P/18 | 2,940 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 2,940 | 15/05/2020 | OWN/2020-21/P/35 | 13,860 | |||||||||
15/05/2020 | OWN/2020-21/R/41 | 13,860 | 15/05/2020 | OWN/2020-21/P/36 | 800 | |||||||||
15/05/2020 | OWN/2020-21/R/42 | 800 | 27/05/2020 | FFC/2020-21/P/10 | 35,000 | |||||||||
28/05/2020 | OWN/2020-21/R/4 | 1,610 | 27/05/2020 | FFC/2020-21/P/11 | 25,000 | |||||||||
28/05/2020 | OWN/2020-21/R/5 | 120 | 27/05/2020 | FFC/2020-21/P/12 | 21,150 | |||||||||
28/05/2020 | OWN/2020-21/R/6 | 720 | 28/05/2020 | OWN/2020-21/P/17 | 2,940 | |||||||||
28/05/2020 | OWN/2020-21/R/7 | 500 | ||||||||||||
29/05/2020 | TSC/2020-21/R/2 | 21,009 | ||||||||||||
31/05/2020 | MGNREGA/2020-21/R/3 | 36 | ||||||||||||
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