Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/26 | 1,000 | 13/08/2020 | FFC/2020-21/P/13 | 2,056.36 | 31/08/2020 | OWN/2020-21/C/6 | 3,000 | ||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 12 | 26/08/2020 | OWN/2020-21/P/39 | 5,100 | |||||||||
31/08/2020 | OWN/2020-21/R/27 | 396 | 26/08/2020 | OWN/2020-21/P/40 | 500 | |||||||||
31/08/2020 | OWN/2020-21/R/28 | 2,720 | 26/08/2020 | OWN/2020-21/P/41 | 200 | |||||||||
31/08/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/23 | 1,000 | ||||||||||||
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