Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/14 | 180,000 | 02/07/2020 | OWN/2020-21/P/15 | 171,900 | |||||||||
03/07/2020 | FFC/2020-21/R/2 | 976 | 09/07/2020 | OWN/2020-21/P/10 | 15,994 | |||||||||
03/07/2020 | MGNREGA/2020-21/R/3 | 171 | 21/07/2020 | OWN/2020-21/P/11 | 66,850 | |||||||||
09/07/2020 | OWN/2020-21/R/15 | 19,463 | 22/07/2020 | OWN/2020-21/P/12 | 800 | |||||||||
09/07/2020 | OWN/2020-21/R/19 | 15,165 | 23/07/2020 | OWN/2020-21/P/13 | 28,800 | |||||||||
22/07/2020 | OWN/2020-21/R/16 | 7,000 | 29/07/2020 | OWN/2020-21/P/14 | 4,566 | |||||||||
22/07/2020 | OWN/2020-21/R/17 | 857 | ||||||||||||
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