Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/12 | 6,000 | 02/05/2020 | OWN/2020-21/P/1 | 24,595 | |||||||||
07/05/2020 | MGNREGA/2020-21/R/2 | 1,250 | 07/05/2020 | MGNREGA/2020-21/P/1 | 9,613 | |||||||||
07/05/2020 | OWN/2020-21/R/2 | 4,210 | 15/05/2020 | OWN/2020-21/P/2 | 42,038 | |||||||||
07/05/2020 | STS/2020-21/R/1 | 100,942 | 16/05/2020 | FFC/2020-21/P/2 | 22,480 | |||||||||
09/05/2020 | TSC/2020-21/R/1 | 120,447 | 21/05/2020 | OWN/2020-21/P/8 | 7,760 | |||||||||
15/05/2020 | OWN/2020-21/R/13 | 9,144 | 22/05/2020 | OWN/2020-21/P/3 | 12,000 | |||||||||
20/05/2020 | OWN/2020-21/R/3 | 3,723 | ||||||||||||
21/05/2020 | OWN/2020-21/R/9 | 16,934 | ||||||||||||
29/05/2020 | OWN/2020-21/R/4 | 9,317 | ||||||||||||
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