Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/7 | 200 | 02/05/2020 | OWN/2020-21/P/6 | 2,000 | 08/05/2020 | OWN/2020-21/C/3 | 3,230 | ||||||
08/05/2020 | OWN/2020-21/R/8 | 200 | 06/05/2020 | OWN/2020-21/P/7 | 800 | 20/05/2020 | OWN/2020-21/C/6 | 5,000 | ||||||
08/05/2020 | OWN/2020-21/R/9 | 1,456 | 11/05/2020 | OWN/2020-21/P/8 | 3,000 | 30/05/2020 | OWN/2020-21/C/15 | 970 | ||||||
13/05/2020 | OWN/2020-21/R/126 | 1,000 | 19/05/2020 | OWN/2020-21/P/36 | 3,000 | 30/05/2020 | OWN/2020-21/C/16 | 1,430 | ||||||
14/05/2020 | OWN/2020-21/R/10 | 14,428 | 20/05/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
20/05/2020 | OWN/2020-21/R/11 | 1,999 | 20/05/2020 | OWN/2020-21/P/37 | 3,750 | |||||||||
20/05/2020 | TSC/2020-21/R/1 | 21,009 | 20/05/2020 | OWN/2020-21/P/38 | 600 | |||||||||
26/05/2020 | OWN/2020-21/R/12 | 3,000 | 20/05/2020 | OWN/2020-21/P/9 | 250 | |||||||||
26/05/2020 | OWN/2020-21/R/13 | 571 | 25/05/2020 | OWN/2020-21/P/39 | 5,500 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 29,282 | 26/05/2020 | OWN/2020-21/P/11 | 500 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 63 | 31/05/2020 | OWN/2020-21/P/12 | 4,000 | |||||||||
31/05/2020 | OWN/2020-21/R/127 | 1,200 | 31/05/2020 | OWN/2020-21/P/40 | 300 | |||||||||
31/05/2020 | OWN/2020-21/R/128 | 150 | ||||||||||||
31/05/2020 | OWN/2020-21/R/129 | 1,600 | ||||||||||||
31/05/2020 | OWN/2020-21/R/14 | 210 | ||||||||||||
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