Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/10 | 6,748 | 08/07/2020 | OWN/2020-21/P/26 | 1,760 | |||||||||
08/07/2020 | OWN/2020-21/R/11 | 4,920 | 08/07/2020 | OWN/2020-21/P/27 | 480 | |||||||||
12/07/2020 | OWN/2020-21/R/12 | 1,000 | 08/07/2020 | OWN/2020-21/P/28 | 1,600 | |||||||||
13/07/2020 | OWN/2020-21/R/13 | 350 | 12/07/2020 | OWN/2020-21/P/29 | 600 | |||||||||
15/07/2020 | OWN/2020-21/R/14 | 150 | 14/07/2020 | OWN/2020-21/P/30 | 200 | |||||||||
23/07/2020 | OWN/2020-21/R/15 | 1,550 | 28/07/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
24/07/2020 | MGNREGA/2020-21/R/1 | 8.45 | 30/07/2020 | OWN/2020-21/P/31 | 1,260 | |||||||||
30/07/2020 | OWN/2020-21/R/16 | 2,130 | 30/07/2020 | OWN/2020-21/P/32 | 700 | |||||||||
31/07/2020 | OWN/2020-21/R/17 | 200 | 30/07/2020 | OWN/2020-21/P/33 | 900 | |||||||||
30/07/2020 | OWN/2020-21/P/34 | 600 | ||||||||||||
31/07/2020 | TSC/2020-21/P/5 | 36,000 | ||||||||||||
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