Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/2 | 13,650 | 01/06/2020 | OWN/2020-21/P/3 | 25 | |||||||||
24/06/2020 | OWN/2020-21/R/5 | 88,557 | 24/06/2020 | OWN/2020-21/P/6 | 573 | |||||||||
24/06/2020 | OWN/2020-21/R/6 | 2,126 | 24/06/2020 | OWN/2020-21/P/7 | 8,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 16 | 24/06/2020 | OWN/2020-21/P/8 | 14,250 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 489 | 26/06/2020 | OWN/2020-21/P/10 | 11,500 | |||||||||
26/06/2020 | OWN/2020-21/P/9 | 4,500 | ||||||||||||
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