Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/9 | 15,124.54 | 01/08/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
03/08/2020 | OWN/2020-21/R/2 | 5,000 | 01/08/2020 | OWN/2020-21/P/7 | 62,392.64 | |||||||||
10/08/2020 | OWN/2020-21/R/3 | 600 | 03/08/2020 | OWN/2020-21/P/8 | 5,000 | |||||||||
10/08/2020 | OWN/2020-21/R/8 | 900 | 10/08/2020 | OWN/2020-21/P/10 | 900 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 6,200.7 | 10/08/2020 | OWN/2020-21/P/9 | 600 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 4,801 | ||||||||||||
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