Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/10 | 1,473 | 03/07/2020 | OWN/2020-21/P/13 | 2,000 | 20/07/2020 | OWN/2020-21/C/3 | 170,316 | ||||||
06/07/2020 | OWN/2020-21/R/9 | 740 | 08/07/2020 | FFC/2020-21/P/9 | 62,400 | 20/07/2020 | OWN/2020-21/C/4 | 170,315 | ||||||
17/07/2020 | OWN/2020-21/P/17 | 4,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/27 | 170,316 | ||||||||||||
20/07/2020 | OWN/2020-21/P/28 | 170,315 | ||||||||||||
23/07/2020 | OWN/2020-21/P/14 | 645 | ||||||||||||
25/07/2020 | OWN/2020-21/P/15 | 8,000 | ||||||||||||
25/07/2020 | OWN/2020-21/P/16 | 108 | ||||||||||||
27/07/2020 | MGNREGA/2020-21/P/3 | 23,100 | ||||||||||||
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