Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2020 | OWN/2020-21/R/11 | 33,997 | 15/06/2020 | OWN/2020-21/P/5 | 16,771 | |||||||||
24/06/2020 | OWN/2020-21/R/12 | 3,633 | 15/06/2020 | OWN/2020-21/P/6 | 2,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 16 | 15/06/2020 | OWN/2020-21/P/7 | 2,800 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 177 | 24/06/2020 | OWN/2020-21/P/10 | 8,000 | |||||||||
24/06/2020 | OWN/2020-21/P/11 | 893 | ||||||||||||
24/06/2020 | OWN/2020-21/P/12 | 6,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/8 | 6,510 | ||||||||||||
24/06/2020 | OWN/2020-21/P/9 | 78,000 | ||||||||||||
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