Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/2 | 7,750 | 20/05/2020 | OWN/2020-21/P/1 | 12,150 | 02/05/2020 | OWN/2020-21/C/1 | 14,000 | ||||||
15/05/2020 | TSC/2020-21/R/1 | 153 | 20/05/2020 | OWN/2020-21/P/2 | 3,500 | 02/05/2020 | OWN/2020-21/C/5 | 14,980 | ||||||
16/05/2020 | OWN/2020-21/R/3 | 694 | 20/05/2020 | OWN/2020-21/P/5 | 1,519 | 19/05/2020 | OWN/2020-21/C/2 | 2,000 | ||||||
22/05/2020 | OWN/2020-21/R/4 | 100,000 | 20/05/2020 | OWN/2020-21/P/6 | 437 | 19/05/2020 | OWN/2020-21/C/6 | 3,000 | ||||||
31/05/2020 | MGNREGA/2020-21/R/3 | 22 | 20/05/2020 | OWN/2020-21/P/7 | 216 | 20/05/2020 | OWN/2020-21/C/7 | 2,400 | ||||||
20/05/2020 | OWN/2020-21/P/8 | 2,000 | 26/05/2020 | OWN/2020-21/C/8 | 8,000 | |||||||||
26/05/2020 | OWN/2020-21/P/10 | 4,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/9 | 8,150 | ||||||||||||
31/05/2020 | OWN/2020-21/P/3 | 265.5 | ||||||||||||
31/05/2020 | TSC/2020-21/P/2 | 177 | ||||||||||||
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