Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | OWN/2020-21/R/25 | 97,931 | 06/07/2020 | OWN/2020-21/P/36 | 600 | 06/07/2020 | OWN/2020-21/C/11 | 9,000 | ||||||
18/07/2020 | MGNREGA/2020-21/R/1 | 7,952 | 06/07/2020 | OWN/2020-21/P/37 | 6,988 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 417,335 | 06/07/2020 | OWN/2020-21/P/41 | 1,400 | |||||||||
15/07/2020 | OWN/2020-21/P/38 | 3,700 | ||||||||||||
15/07/2020 | OWN/2020-21/P/39 | 900 | ||||||||||||
15/07/2020 | OWN/2020-21/P/40 | 36,300 | ||||||||||||
31/07/2020 | OWN/2020-21/P/42 | 6,750 | ||||||||||||
31/07/2020 | OWN/2020-21/P/43 | 4,850 | ||||||||||||
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