Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/11 | 3,000 | 09/06/2020 | OWN/2020-21/P/3 | 30 | 11/06/2020 | OWN/2020-21/C/1 | 8,167 | ||||||
02/06/2020 | OWN/2020-21/R/12 | 500 | 11/06/2020 | OWN/2020-21/P/5 | 1,600 | 11/06/2020 | OWN/2020-21/C/5 | 3,247 | ||||||
11/06/2020 | OWN/2020-21/R/13 | 2,887 | 29/06/2020 | OWN/2020-21/P/6 | 18,090 | |||||||||
11/06/2020 | OWN/2020-21/R/14 | 360 | 29/06/2020 | OWN/2020-21/P/7 | 1,500 | |||||||||
11/06/2020 | OWN/2020-21/R/2 | 6,167 | 29/06/2020 | OWN/2020-21/P/8 | 1,500 | |||||||||
11/06/2020 | OWN/2020-21/R/3 | 2,000 | ||||||||||||
29/06/2020 | OWN/2020-21/R/15 | 10,000 | ||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 10,058 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 10 | ||||||||||||
30/06/2020 | STS/2020-21/R/2 | 4 | ||||||||||||
|