Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/21 | 1,230 | 10/08/2020 | OWN/2020-21/P/33 | 950 | 11/08/2020 | OWN/2020-21/C/13 | 560 | ||||||
05/08/2020 | OWN/2020-21/R/6 | 1,924 | 11/08/2020 | OWN/2020-21/P/10 | 6,000 | 11/08/2020 | OWN/2020-21/C/14 | 1,200 | ||||||
07/08/2020 | SAS/2020-21/R/4 | 156,663 | 11/08/2020 | OWN/2020-21/P/30 | 9,352 | 11/08/2020 | OWN/2020-21/C/4 | 1,600 | ||||||
10/08/2020 | OWN/2020-21/R/22 | 1,900 | 11/08/2020 | OWN/2020-21/P/31 | 1,696 | 27/08/2020 | OWN/2020-21/C/15 | 1,000 | ||||||
10/08/2020 | OWN/2020-21/R/7 | 50 | 12/08/2020 | OWN/2020-21/P/32 | 2,250 | |||||||||
11/08/2020 | OWN/2020-21/R/8 | 1,355 | 14/08/2020 | OWN/2020-21/P/34 | 310 | |||||||||
12/08/2020 | MGNREGA/2020-21/R/3 | 18 | 15/08/2020 | SAS/2020-21/P/3 | 1,679 | |||||||||
17/08/2020 | OWN/2020-21/R/9 | 23,800 | 15/08/2020 | SAS/2020-21/P/4 | 839 | |||||||||
20/08/2020 | OWN/2020-21/R/10 | 12,400 | 15/08/2020 | SAS/2020-21/P/5 | 2,890 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 3,576 | 15/08/2020 | SAS/2020-21/P/6 | 2,925 | |||||||||
18/08/2020 | SAS/2020-21/P/7 | 150,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/35 | 21,563 | ||||||||||||
27/08/2020 | OWN/2020-21/P/11 | 2,500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
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