Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/1 | 20,000 | 02/05/2020 | OWN/2020-21/P/13 | 20,000 | 31/05/2020 | OWN/2020-21/C/2 | 7,976 | ||||||
06/05/2020 | OWN/2020-21/R/8 | 15,420 | 05/05/2020 | MGNREGA/2020-21/P/1 | 13,000 | |||||||||
09/05/2020 | OWN/2020-21/R/2 | 4,000 | 06/05/2020 | OWN/2020-21/P/2 | 15,425 | |||||||||
19/05/2020 | OWN/2020-21/R/10 | 7,997 | 09/05/2020 | OWN/2020-21/P/14 | 4,010 | |||||||||
29/05/2020 | OWN/2020-21/R/12 | 36,535 | 13/05/2020 | OWN/2020-21/P/3 | 70 | |||||||||
19/05/2020 | OWN/2020-21/P/4 | 11 | ||||||||||||
22/05/2020 | FFC/2020-21/P/2 | 291,000 | ||||||||||||
31/05/2020 | OWN/2020-21/P/37 | 21 | ||||||||||||
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