Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/30 | 1,925 | 07/08/2020 | OWN/2020-21/P/27 | 2,000 | |||||||||
25/08/2020 | OWN/2020-21/R/101 | 225 | 25/08/2020 | OWN/2020-21/P/28 | 2,200 | |||||||||
25/08/2020 | OWN/2020-21/R/102 | 475 | 25/08/2020 | OWN/2020-21/P/49 | 2,800 | |||||||||
25/08/2020 | OWN/2020-21/R/31 | 500 | 31/08/2020 | OWN/2020-21/P/29 | 4,000 | |||||||||
25/08/2020 | OWN/2020-21/R/32 | 1,200 | 31/08/2020 | OWN/2020-21/P/50 | 1,200 | |||||||||
25/08/2020 | OWN/2020-21/R/33 | 336 | ||||||||||||
25/08/2020 | OWN/2020-21/R/34 | 157 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 19 | ||||||||||||
31/08/2020 | OWN/2020-21/R/103 | 1,200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/35 | 2,960 | ||||||||||||
31/08/2020 | OWN/2020-21/R/36 | 256 | ||||||||||||
31/08/2020 | OWN/2020-21/R/37 | 204 | ||||||||||||
31/08/2020 | OWN/2020-21/R/38 | 1,200 | ||||||||||||
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