Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/4 | 1,000 | 10/07/2020 | OWN/2020-21/P/11 | 1,000 | 01/07/2020 | OWN/2020-21/C/2 | 300 | ||||||
16/07/2020 | OWN/2020-21/R/5 | 1,507 | 16/07/2020 | OWN/2020-21/P/12 | 4,000 | 01/07/2020 | OWN/2020-21/C/4 | 2,400 | ||||||
27/07/2020 | OWN/2020-21/R/6 | 42,628 | 16/07/2020 | OWN/2020-21/P/24 | 42,000 | 21/07/2020 | OWN/2020-21/C/5 | 1,500 | ||||||
28/07/2020 | OWN/2020-21/R/17 | 1,000 | 24/07/2020 | MGNREGA/2020-21/P/3 | 8,544 | 28/07/2020 | OWN/2020-21/C/6 | 3,100 | ||||||
28/07/2020 | OWN/2020-21/R/7 | 3,162 | 24/07/2020 | MGNREGA/2020-21/P/4 | 8,544 | |||||||||
24/07/2020 | MGNREGA/2020-21/P/5 | 8,544 | ||||||||||||
27/07/2020 | OWN/2020-21/P/13 | 11.8 | ||||||||||||
28/07/2020 | OWN/2020-21/P/14 | 4,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/15 | 900 | ||||||||||||
28/07/2020 | OWN/2020-21/P/16 | 1,400 | ||||||||||||
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