Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/2 | 500,000 | 01/06/2020 | OWN/2020-21/P/4 | 4,500 | |||||||||
11/06/2020 | OWN/2020-21/R/3 | 750 | 01/06/2020 | OWN/2020-21/P/5 | 1,500 | |||||||||
15/06/2020 | MGNREGA/2020-21/R/2 | 90 | 01/06/2020 | OWN/2020-21/P/6 | 5,100 | |||||||||
24/06/2020 | OWN/2020-21/R/185 | 52 | 15/06/2020 | FFC/2020-21/P/7 | 21,034 | |||||||||
24/06/2020 | OWN/2020-21/R/4 | 3,149 | ||||||||||||
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