Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/2 | 8,782 | 06/05/2020 | OWN/2020-21/P/17 | 500 | 15/05/2020 | OWN/2020-21/C/1 | 7,000 | ||||||
06/05/2020 | OWN/2020-21/R/14 | 3,131 | 06/05/2020 | OWN/2020-21/P/18 | 175 | 15/05/2020 | OWN/2020-21/C/9 | 3,000 | ||||||
10/05/2020 | OWN/2020-21/R/15 | 500 | 06/05/2020 | OWN/2020-21/P/4 | 200 | |||||||||
23/05/2020 | OWN/2020-21/R/16 | 847 | 06/05/2020 | OWN/2020-21/P/5 | 300 | |||||||||
23/05/2020 | OWN/2020-21/R/3 | 2,900 | 06/05/2020 | OWN/2020-21/P/6 | 500 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/3 | 126 | 06/05/2020 | OWN/2020-21/P/7 | 500 | |||||||||
31/05/2020 | OWN/2020-21/R/17 | 3,970 | ||||||||||||
31/05/2020 | OWN/2020-21/R/4 | 11,300 | ||||||||||||
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