Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/20 | 855 | 04/08/2020 | OWN/2020-21/P/27 | 2,000 | |||||||||
07/08/2020 | OWN/2020-21/R/21 | 354 | 07/08/2020 | FFC/2020-21/P/13 | 35,997 | |||||||||
07/08/2020 | OWN/2020-21/R/22 | 490 | 07/08/2020 | OWN/2020-21/P/22 | 354 | |||||||||
20/08/2020 | OWN/2020-21/R/14 | 1,398 | 07/08/2020 | OWN/2020-21/P/24 | 2,490 | |||||||||
20/08/2020 | OWN/2020-21/R/18 | 3,000 | 25/08/2020 | OWN/2020-21/P/33 | 2,586 | |||||||||
25/08/2020 | OWN/2020-21/R/30 | 1,500 | 28/08/2020 | OWN/2020-21/P/28 | 48,000 | |||||||||
28/08/2020 | OWN/2020-21/R/23 | 48,000 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | 265 | ||||||||||||
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