Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | XVFC/2020-21/R/2 | 389 | 03/08/2020 | OWN/2020-21/P/16 | 5,040 | 14/08/2020 | OWN/2020-21/C/3 | 2,500 | ||||||
14/08/2020 | OWN/2020-21/R/15 | 2,549 | 05/08/2020 | OWN/2020-21/P/31 | 1,000 | 14/08/2020 | OWN/2020-21/C/7 | 1,500 | ||||||
14/08/2020 | OWN/2020-21/R/8 | 3,075 | 07/08/2020 | OWN/2020-21/P/32 | 2,200 | |||||||||
15/08/2020 | OWN/2020-21/R/16 | 174 | 15/08/2020 | OWN/2020-21/P/33 | 450 | |||||||||
15/08/2020 | OWN/2020-21/R/9 | 7,495 | 15/08/2020 | OWN/2020-21/P/34 | 400 | |||||||||
24/08/2020 | OWN/2020-21/R/10 | 3,075 | 21/08/2020 | OWN/2020-21/P/39 | 3,000 | |||||||||
29/08/2020 | MGNREGA/2020-21/R/4 | 6,674 | 21/08/2020 | OWN/2020-21/P/40 | 2,000 | |||||||||
21/08/2020 | OWN/2020-21/P/41 | 4,830 | ||||||||||||
21/08/2020 | OWN/2020-21/P/49 | 6,925 | ||||||||||||
21/08/2020 | OWN/2020-21/P/50 | 1,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/18 | 830 | ||||||||||||
24/08/2020 | OWN/2020-21/P/19 | 1,600 | ||||||||||||
24/08/2020 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/35 | 3,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/36 | 200 | ||||||||||||
|