Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/5 | 3,600 | 15/05/2020 | OWN/2020-21/P/21 | 49,200 | 15/05/2020 | OWN/2020-21/C/1 | 14,350 | ||||||
15/05/2020 | OWN/2020-21/R/6 | 45,600 | 15/05/2020 | OWN/2020-21/P/22 | 7,200 | |||||||||
15/05/2020 | OWN/2020-21/R/7 | 7,600 | 15/05/2020 | OWN/2020-21/P/23 | 700 | |||||||||
15/05/2020 | OWN/2020-21/R/8 | 300 | 15/05/2020 | OWN/2020-21/P/6 | 5,700 | |||||||||
29/05/2020 | TSC/2020-21/R/1 | 21,009 | 15/05/2020 | OWN/2020-21/P/7 | 600 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 4,828 | 15/05/2020 | OWN/2020-21/P/8 | 450 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 53 | 15/05/2020 | OWN/2020-21/P/9 | 7,600 | |||||||||
29/05/2020 | MGNREGA/2020-21/P/1 | 8,111 | ||||||||||||
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