Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/22 | 75 | 01/06/2020 | OWN/2020-21/P/4 | 3,000 | |||||||||
05/06/2020 | OWN/2020-21/R/23 | 75 | 07/06/2020 | OWN/2020-21/P/5 | 2,600 | |||||||||
05/06/2020 | OWN/2020-21/R/7 | 452 | 12/06/2020 | OWN/2020-21/P/6 | 500 | |||||||||
05/06/2020 | OWN/2020-21/R/8 | 552 | 12/06/2020 | OWN/2020-21/P/7 | 900 | |||||||||
07/06/2020 | OWN/2020-21/R/9 | 385 | 12/06/2020 | OWN/2020-21/P/8 | 740 | |||||||||
11/06/2020 | OWN/2020-21/R/10 | 512 | 19/06/2020 | MGNREGA/2020-21/P/3 | 48,788 | |||||||||
11/06/2020 | OWN/2020-21/R/11 | 580 | 22/06/2020 | OWN/2020-21/P/9 | 11,350 | |||||||||
12/06/2020 | OWN/2020-21/R/12 | 302 | 26/06/2020 | FFC/2020-21/P/6 | 80,000 | |||||||||
29/06/2020 | MGNREGA/2020-21/R/5 | 609 | 29/06/2020 | OWN/2020-21/P/10 | 1,650 | |||||||||
29/06/2020 | OWN/2020-21/R/13 | 5,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/14 | 256 | ||||||||||||
30/06/2020 | OWN/2020-21/R/24 | 75 | ||||||||||||
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