Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/5 | 5,000 | 02/05/2020 | OWN/2020-21/P/6 | 35,000 | |||||||||
26/05/2020 | OWN/2020-21/R/6 | 900,000 | 04/05/2020 | OWN/2020-21/P/7 | 12,650 | |||||||||
27/05/2020 | MGNREGA/2020-21/R/3 | 600 | 06/05/2020 | OWN/2020-21/P/8 | 8,100 | |||||||||
27/05/2020 | OWN/2020-21/R/16 | 1,000 | 08/05/2020 | FFC/2020-21/P/5 | 97,000 | |||||||||
08/05/2020 | OWN/2020-21/P/26 | 4,050 | ||||||||||||
08/05/2020 | OWN/2020-21/P/9 | 4,050 | ||||||||||||
11/05/2020 | OWN/2020-21/P/10 | 208,322 | ||||||||||||
19/05/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/11 | 95,000 | ||||||||||||
21/05/2020 | MGNREGA/2020-21/P/1 | 3,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/12 | 4,999 | ||||||||||||
27/05/2020 | OWN/2020-21/P/27 | 1,200 | ||||||||||||
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