Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/13 | 57,316 | 02/06/2020 | OWN/2020-21/P/3 | 600 | |||||||||
01/06/2020 | OWN/2020-21/R/14 | 38,336 | 03/06/2020 | OWN/2020-21/P/15 | 3,840 | |||||||||
01/06/2020 | OWN/2020-21/R/15 | 750 | 08/06/2020 | OWN/2020-21/P/16 | 6,000 | |||||||||
01/06/2020 | OWN/2020-21/R/16 | 800,000 | 09/06/2020 | FFC/2020-21/P/3 | 8,600 | |||||||||
01/06/2020 | OWN/2020-21/R/17 | 100,000 | 09/06/2020 | MGNREGA/2020-21/P/1 | 3,465 | |||||||||
01/06/2020 | OWN/2020-21/R/5 | 48,000 | 09/06/2020 | OWN/2020-21/P/4 | 4,000 | |||||||||
11/06/2020 | OWN/2020-21/P/18 | 3,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/19 | 6,600 | ||||||||||||
22/06/2020 | OWN/2020-21/P/20 | 600 | ||||||||||||
22/06/2020 | OWN/2020-21/P/21 | 6,970 | ||||||||||||
26/06/2020 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
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