Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/1 | 198,555 | 04/05/2020 | OWN/2020-21/P/10 | 20,000 | |||||||||
15/05/2020 | OWN/2020-21/R/2 | 109,760 | 04/05/2020 | OWN/2020-21/P/7 | 23,339 | |||||||||
04/05/2020 | OWN/2020-21/P/8 | 11,576 | ||||||||||||
04/05/2020 | OWN/2020-21/P/9 | 11,576 | ||||||||||||
08/05/2020 | OWN/2020-21/P/11 | 33,560 | ||||||||||||
08/05/2020 | OWN/2020-21/P/12 | 500,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/13 | 49,500 | ||||||||||||
13/05/2020 | MGNREGA/2020-21/P/4 | 583 | ||||||||||||
19/05/2020 | OWN/2020-21/P/14 | 52,440 | ||||||||||||
19/05/2020 | OWN/2020-21/P/15 | 321,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/16 | 533,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/17 | 424,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/12 | 36,993 | ||||||||||||
26/05/2020 | OWN/2020-21/P/18 | 14,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/19 | 21,400 | ||||||||||||
26/05/2020 | OWN/2020-21/P/20 | 49,800 | ||||||||||||
26/05/2020 | OWN/2020-21/P/21 | 8,090 | ||||||||||||
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