Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/11 | 2,992 | 03/06/2020 | MGNREGA/2020-21/P/3 | 5,320 | |||||||||
03/06/2020 | OWN/2020-21/R/12 | 200 | 03/06/2020 | OWN/2020-21/P/13 | 35,000 | |||||||||
03/06/2020 | OWN/2020-21/R/13 | 200 | 03/06/2020 | OWN/2020-21/P/6 | 1,010 | |||||||||
03/06/2020 | OWN/2020-21/R/7 | 1,183 | 03/06/2020 | OWN/2020-21/P/7 | 1,800 | |||||||||
11/06/2020 | OWN/2020-21/R/14 | 169 | 03/06/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
11/06/2020 | OWN/2020-21/R/15 | 80 | 03/06/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
11/06/2020 | OWN/2020-21/R/16 | 80 | 03/06/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
11/06/2020 | OWN/2020-21/R/17 | 200 | 11/06/2020 | OWN/2020-21/P/8 | 210 | |||||||||
11/06/2020 | OWN/2020-21/R/8 | 400 | 11/06/2020 | OWN/2020-21/P/9 | 900 | |||||||||
18/06/2020 | OWN/2020-21/R/18 | 631 | 11/06/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
18/06/2020 | OWN/2020-21/R/19 | 50 | 18/06/2020 | OWN/2020-21/P/10 | 700 | |||||||||
18/06/2020 | OWN/2020-21/R/20 | 50 | 23/06/2020 | OWN/2020-21/P/11 | 1,750 | |||||||||
18/06/2020 | OWN/2020-21/R/21 | 300 | 23/06/2020 | OWN/2020-21/P/12 | 3,750 | |||||||||
18/06/2020 | OWN/2020-21/R/9 | 200 | 26/06/2020 | OWN/2020-21/P/5 | 10,000 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 200 | ||||||||||||
|