Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/11 | 720 | 06/06/2020 | OWN/2020-21/P/38 | 1,200 | |||||||||
04/06/2020 | OWN/2020-21/R/12 | 2,200 | 06/06/2020 | OWN/2020-21/P/39 | 800 | |||||||||
25/06/2020 | OWN/2020-21/R/5 | 4,960 | 22/06/2020 | OWN/2020-21/P/16 | 700 | |||||||||
26/06/2020 | OWN/2020-21/R/6 | 1,100 | 22/06/2020 | OWN/2020-21/P/40 | 500 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/1 | 9 | 22/06/2020 | OWN/2020-21/P/41 | 200 | |||||||||
27/06/2020 | OWN/2020-21/R/7 | 203 | 25/06/2020 | OWN/2020-21/P/17 | 1,831 | |||||||||
27/06/2020 | OWN/2020-21/R/75 | 51 | 29/06/2020 | OWN/2020-21/P/18 | 4,050 | |||||||||
29/06/2020 | OWN/2020-21/R/8 | 3,466 | 29/06/2020 | OWN/2020-21/P/42 | 4,050 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 1,200 | ||||||||||||
30/06/2020 | STS/2020-21/R/1 | 16 | ||||||||||||
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