Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/2 | 12,600 | 04/05/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/3 | 721 | 04/05/2020 | OWN/2020-21/P/9 | 5,100 | |||||||||
26/05/2020 | OWN/2020-21/R/3 | 300 | 05/05/2020 | FFC/2020-21/P/5 | 36,395 | |||||||||
26/05/2020 | OWN/2020-21/R/4 | 36,395 | 19/05/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
19/05/2020 | OWN/2020-21/P/11 | 1,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/12 | 21,250 | ||||||||||||
22/05/2020 | OWN/2020-21/P/13 | 9,975 | ||||||||||||
28/05/2020 | OWN/2020-21/P/14 | 3,900 | ||||||||||||
28/05/2020 | OWN/2020-21/P/15 | 3,900 | ||||||||||||
29/05/2020 | OWN/2020-21/P/16 | 1,200 | ||||||||||||
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