Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/1 | 6,600 | 01/07/2020 | MGNREGA/2020-21/P/1 | 246,140 | 01/07/2020 | OWN/2020-21/C/1 | 2,000 | ||||||
01/07/2020 | OWN/2020-21/R/3 | 2,163 | 01/07/2020 | OWN/2020-21/P/17 | 1,000 | 01/07/2020 | OWN/2020-21/C/2 | 1,000 | ||||||
01/07/2020 | OWN/2020-21/R/4 | 71,835 | 01/07/2020 | OWN/2020-21/P/18 | 1,080 | 01/07/2020 | OWN/2020-21/C/3 | 1,000 | ||||||
01/07/2020 | OWN/2020-21/P/19 | 456 | 01/07/2020 | OWN/2020-21/C/4 | 5,000 | |||||||||
01/07/2020 | OWN/2020-21/P/2 | 900 | ||||||||||||
01/07/2020 | OWN/2020-21/P/20 | 600 | ||||||||||||
01/07/2020 | OWN/2020-21/P/21 | 640 | ||||||||||||
01/07/2020 | OWN/2020-21/P/22 | 1,540 | ||||||||||||
01/07/2020 | OWN/2020-21/P/23 | 320 | ||||||||||||
01/07/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/25 | 225 | ||||||||||||
01/07/2020 | OWN/2020-21/P/26 | 1,500 | ||||||||||||
01/07/2020 | OWN/2020-21/P/28 | 45,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/29 | 7,725 | ||||||||||||
01/07/2020 | OWN/2020-21/P/3 | 575 | ||||||||||||
01/07/2020 | OWN/2020-21/P/4 | 400 | ||||||||||||
01/07/2020 | OWN/2020-21/P/5 | 600 | ||||||||||||
01/07/2020 | OWN/2020-21/P/6 | 400 | ||||||||||||
01/07/2020 | OWN/2020-21/P/7 | 500 | ||||||||||||
01/07/2020 | OWN/2020-21/P/8 | 4,200 | ||||||||||||
01/07/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/1 | 15,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/27 | 18,200 | ||||||||||||
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