Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/12 | 4,750 | 03/07/2020 | OWN/2020-21/P/20 | 1,840 | 03/07/2020 | OWN/2020-21/C/2 | 5,231 | ||||||
03/07/2020 | OWN/2020-21/R/5 | 5,431 | 03/07/2020 | OWN/2020-21/P/6 | 1,460 | |||||||||
05/07/2020 | MGNREGA/2020-21/R/1 | 3,728 | 03/07/2020 | OWN/2020-21/P/7 | 200 | |||||||||
17/07/2020 | OWN/2020-21/R/13 | 1,600 | 15/07/2020 | FFC/2020-21/P/5 | 154,390 | |||||||||
17/07/2020 | OWN/2020-21/R/7 | 7,771 | 17/07/2020 | OWN/2020-21/P/21 | 8,866 | |||||||||
18/07/2020 | MGNREGA/2020-21/R/2 | 1,187 | 17/07/2020 | OWN/2020-21/P/8 | 5,720 | |||||||||
28/07/2020 | OWN/2020-21/R/8 | 450,000 | 18/07/2020 | OWN/2020-21/P/9 | 1,500 | |||||||||
30/07/2020 | OWN/2020-21/P/10 | 450,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/11 | 8,000 | ||||||||||||
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