Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/9 | 1,171,131 | 01/07/2020 | OWN/2020-21/P/14 | 4,860 | |||||||||
06/07/2020 | MGNREGA/2020-21/R/1 | 1,285 | 03/07/2020 | OWN/2020-21/P/15 | 4,715 | |||||||||
09/07/2020 | OWN/2020-21/R/10 | 1,953 | 06/07/2020 | OWN/2020-21/P/16 | 420,140 | |||||||||
07/07/2020 | OWN/2020-21/P/17 | 162,880 | ||||||||||||
08/07/2020 | OWN/2020-21/P/18 | 319,500 | ||||||||||||
09/07/2020 | OWN/2020-21/P/19 | 138,320 | ||||||||||||
10/07/2020 | OWN/2020-21/P/20 | 126,000 | ||||||||||||
22/07/2020 | FFC/2020-21/P/16 | 477,199.38 | ||||||||||||
22/07/2020 | OWN/2020-21/P/21 | 40 | ||||||||||||
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