Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/10 | 800 | 01/07/2020 | OWN/2020-21/P/17 | 1,100 | 01/07/2020 | OWN/2020-21/C/5 | 3,000 | ||||||
01/07/2020 | OWN/2020-21/R/11 | 780 | 01/07/2020 | OWN/2020-21/P/18 | 3,825 | |||||||||
01/07/2020 | OWN/2020-21/R/9 | 4,189 | 01/07/2020 | OWN/2020-21/P/19 | 3,500 | |||||||||
01/07/2020 | OWN/2020-21/P/20 | 6,600 | ||||||||||||
01/07/2020 | OWN/2020-21/P/21 | 6,600 | ||||||||||||
01/07/2020 | OWN/2020-21/P/22 | 5,375 | ||||||||||||
02/07/2020 | MGNREGA/2020-21/P/18 | 538 | ||||||||||||
03/07/2020 | TSC/2020-21/P/18 | 12,000 | ||||||||||||
03/07/2020 | TSC/2020-21/P/19 | 1,726 | ||||||||||||
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