Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/11 | 47,145 | 02/05/2020 | OWN/2020-21/P/25 | 4,050 | 15/05/2020 | OWN/2020-21/C/3 | 1,200 | ||||||
15/05/2020 | OWN/2020-21/R/1 | 1,200 | 02/05/2020 | OWN/2020-21/P/26 | 1,500 | 15/05/2020 | OWN/2020-21/C/4 | 1,500 | ||||||
15/05/2020 | OWN/2020-21/R/12 | 427 | 02/05/2020 | OWN/2020-21/P/4 | 1,270 | 15/05/2020 | OWN/2020-21/C/9 | 5,000 | ||||||
15/05/2020 | OWN/2020-21/R/13 | 5,000 | 18/05/2020 | MGNREGA/2020-21/P/1 | 1,899 | |||||||||
15/05/2020 | OWN/2020-21/R/2 | 1,500 | 20/05/2020 | OWN/2020-21/P/5 | 800 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 7,588 | 20/05/2020 | OWN/2020-21/P/6 | 1,200 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 18 | 27/05/2020 | FFC/2020-21/P/5 | 14,432.9 | |||||||||
27/05/2020 | OWN/2020-21/P/27 | 8,416 | ||||||||||||
27/05/2020 | OWN/2020-21/P/28 | 4,050 | ||||||||||||
30/05/2020 | OWN/2020-21/P/29 | 3,200 | ||||||||||||
|