Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/8 | 1,080 | 04/05/2020 | OWN/2020-21/P/23 | 8,100 | |||||||||
13/05/2020 | OWN/2020-21/R/19 | 1,643 | 04/05/2020 | OWN/2020-21/P/24 | 4,050 | |||||||||
13/05/2020 | OWN/2020-21/R/20 | 478 | 04/05/2020 | OWN/2020-21/P/25 | 850 | |||||||||
18/05/2020 | OWN/2020-21/R/9 | 1,470 | 06/05/2020 | OWN/2020-21/P/6 | 4,050 | |||||||||
21/05/2020 | OWN/2020-21/R/21 | 2,000 | 06/05/2020 | OWN/2020-21/P/7 | 932 | |||||||||
27/05/2020 | OWN/2020-21/R/10 | 1,080 | 13/05/2020 | OWN/2020-21/P/26 | 4,600 | |||||||||
27/05/2020 | OWN/2020-21/R/11 | 1,470 | 13/05/2020 | OWN/2020-21/P/27 | 5,000 | |||||||||
27/05/2020 | OWN/2020-21/R/12 | 1,470 | 18/05/2020 | MGNREGA/2020-21/P/1 | 9,524 | |||||||||
27/05/2020 | OWN/2020-21/R/13 | 1,470 | 21/05/2020 | OWN/2020-21/P/28 | 2,700 | |||||||||
27/05/2020 | OWN/2020-21/R/22 | 2,000 | 21/05/2020 | OWN/2020-21/P/8 | 1,600 | |||||||||
27/05/2020 | OWN/2020-21/R/23 | 282,916 | 22/05/2020 | OWN/2020-21/P/9 | 6,399 | |||||||||
28/05/2020 | STS/2020-21/R/4 | 630,000 | 28/05/2020 | OWN/2020-21/P/10 | 1,500 | |||||||||
30/05/2020 | OWN/2020-21/R/24 | 540 | 28/05/2020 | OWN/2020-21/P/11 | 1,500 | |||||||||
30/05/2020 | OWN/2020-21/R/25 | 1,000 | 30/05/2020 | OWN/2020-21/P/29 | 2,500 | |||||||||
30/05/2020 | OWN/2020-21/R/26 | 423 | ||||||||||||
30/05/2020 | OWN/2020-21/R/27 | 169 | ||||||||||||
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