Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/19 | 4,100 | 05/08/2020 | FFC/2020-21/P/5 | 50,000 | |||||||||
05/08/2020 | OWN/2020-21/R/3 | 1,905 | 05/08/2020 | OWN/2020-21/P/15 | 2,500 | |||||||||
05/08/2020 | OWN/2020-21/R/4 | 4,100 | 05/08/2020 | OWN/2020-21/P/16 | 5,000 | |||||||||
10/08/2020 | OWN/2020-21/R/2 | 1,652 | 05/08/2020 | OWN/2020-21/P/17 | 10,000 | |||||||||
10/08/2020 | OWN/2020-21/R/20 | 300 | 05/08/2020 | OWN/2020-21/P/29 | 4,100 | |||||||||
20/08/2020 | OWN/2020-21/R/1 | 568 | 10/08/2020 | OWN/2020-21/P/18 | 1,652 | |||||||||
20/08/2020 | OWN/2020-21/R/21 | 600 | 10/08/2020 | OWN/2020-21/P/30 | 300 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 52 | 13/08/2020 | FFC/2020-21/P/6 | 99,500 | |||||||||
17/08/2020 | OWN/2020-21/P/19 | 1,600 | ||||||||||||
20/08/2020 | OWN/2020-21/P/20 | 568 | ||||||||||||
20/08/2020 | OWN/2020-21/P/31 | 600 | ||||||||||||
31/08/2020 | OWN/2020-21/P/32 | 4,500 | ||||||||||||
|