Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/2 | 1,000 | 05/05/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
05/05/2020 | OWN/2020-21/R/24 | 100 | 05/05/2020 | OWN/2020-21/P/25 | 100 | |||||||||
05/05/2020 | OWN/2020-21/R/3 | 1,000 | 14/05/2020 | OWN/2020-21/P/26 | 40,000 | |||||||||
14/05/2020 | OWN/2020-21/R/25 | 40,000 | 20/05/2020 | OWN/2020-21/P/3 | 2,500 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 9,546 | ||||||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 79 | ||||||||||||
31/05/2020 | TSC/2020-21/R/1 | 139 | ||||||||||||
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