Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/1 | 190,370 | 12/05/2020 | OWN/2020-21/P/1 | 14,200 | 21/05/2020 | OWN/2020-21/C/1 | 30,606 | ||||||
21/05/2020 | OWN/2020-21/R/2 | 45,426 | 12/05/2020 | OWN/2020-21/P/2 | 4,000 | |||||||||
12/05/2020 | OWN/2020-21/P/3 | 3,300 | ||||||||||||
12/05/2020 | OWN/2020-21/P/4 | 10,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/5 | 1,007 | ||||||||||||
12/05/2020 | OWN/2020-21/P/6 | 23,800 | ||||||||||||
15/05/2020 | MGNREGA/2020-21/P/1 | 10,450 | ||||||||||||
21/05/2020 | OWN/2020-21/P/7 | 24,500 | ||||||||||||
21/05/2020 | OWN/2020-21/P/8 | 14,820 | ||||||||||||
25/05/2020 | FFC/2020-21/P/2 | 36,993 | ||||||||||||
25/05/2020 | FFC/2020-21/P/3 | 11,540 | ||||||||||||
25/05/2020 | FFC/2020-21/P/4 | 25,500 | ||||||||||||
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