Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | STS/2020-21/R/1 | 70 | 17/06/2020 | OWN/2020-21/P/11 | 16,800 | |||||||||
27/06/2020 | OWN/2020-21/R/5 | 117,329 | 17/06/2020 | OWN/2020-21/P/12 | 5,367 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 6 | 17/06/2020 | OWN/2020-21/P/13 | 17,236 | |||||||||
30/06/2020 | OWN/2020-21/R/1 | 54 | 26/06/2020 | OWN/2020-21/P/14 | 3,250 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 11 | 26/06/2020 | OWN/2020-21/P/15 | 66,000 | |||||||||
26/06/2020 | OWN/2020-21/P/16 | 98,654 | ||||||||||||
26/06/2020 | OWN/2020-21/P/17 | 99,000 | ||||||||||||
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