Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/2 | 1,200 | 02/05/2020 | OWN/2020-21/P/13 | 3,050 | |||||||||
02/05/2020 | OWN/2020-21/R/20 | 3,042 | 02/05/2020 | OWN/2020-21/P/2 | 1,550 | |||||||||
02/05/2020 | OWN/2020-21/R/3 | 300 | 21/05/2020 | OWN/2020-21/P/14 | 1,100 | |||||||||
04/05/2020 | OWN/2020-21/R/21 | 170 | 26/05/2020 | OWN/2020-21/P/27 | 6,100 | |||||||||
07/05/2020 | MGNREGA/2020-21/R/2 | 658 | 30/05/2020 | OWN/2020-21/P/3 | 176,500 | |||||||||
21/05/2020 | OWN/2020-21/R/22 | 931 | 31/05/2020 | OWN/2020-21/P/31 | 177 | |||||||||
21/05/2020 | OWN/2020-21/R/4 | 600 | 31/05/2020 | OWN/2020-21/P/32 | 11.8 | |||||||||
21/05/2020 | OWN/2020-21/R/5 | 750 | 31/05/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
21/05/2020 | OWN/2020-21/R/6 | 1,600 | ||||||||||||
26/05/2020 | OWN/2020-21/R/23 | 361 | ||||||||||||
26/05/2020 | OWN/2020-21/R/7 | 3,150 | ||||||||||||
29/05/2020 | OWN/2020-21/R/8 | 180,155 | ||||||||||||
29/05/2020 | TSC/2020-21/R/3 | 21,009 | ||||||||||||
31/05/2020 | FFC/2020-21/R/1 | 7,746 | ||||||||||||
31/05/2020 | OWN/2020-21/R/9 | 1,000 | ||||||||||||
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