Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/26 | 369 | 02/06/2020 | OWN/2020-21/P/3 | 2,000 | 16/06/2020 | OWN/2020-21/C/4 | 28 | ||||||
02/06/2020 | OWN/2020-21/R/9 | 400 | 16/06/2020 | OWN/2020-21/P/24 | 750 | |||||||||
16/06/2020 | OWN/2020-21/R/10 | 200 | 23/06/2020 | OWN/2020-21/P/4 | 22,800 | |||||||||
16/06/2020 | OWN/2020-21/R/11 | 200 | 23/06/2020 | OWN/2020-21/P/5 | 18,500 | |||||||||
16/06/2020 | OWN/2020-21/R/27 | 1,028 | 23/06/2020 | OWN/2020-21/P/6 | 2,800 | |||||||||
16/06/2020 | OWN/2020-21/R/28 | 18,589 | 23/06/2020 | OWN/2020-21/P/7 | 3,750 | |||||||||
16/06/2020 | OWN/2020-21/R/33 | 1,719 | 23/06/2020 | OWN/2020-21/P/8 | 1,200 | |||||||||
25/06/2020 | FFC/2020-21/R/2 | 10,617 | ||||||||||||
27/06/2020 | FFC/2020-21/R/3 | 4,405 | ||||||||||||
27/06/2020 | MGNREGA/2020-21/R/2 | 17 | ||||||||||||
|