Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/11 | 15,798 | 07/08/2020 | OWN/2020-21/P/18 | 1,239 | 03/08/2020 | OWN/2020-21/C/9 | 11,816 | ||||||
15/08/2020 | FFC/2020-21/R/3 | 4,653 | 17/08/2020 | OWN/2020-21/P/19 | 3,700 | 18/08/2020 | OWN/2020-21/C/10 | 2,700 | ||||||
15/08/2020 | MGNREGA/2020-21/R/3 | 20 | 17/08/2020 | OWN/2020-21/P/20 | 1,550 | |||||||||
15/08/2020 | OWN/2020-21/R/12 | 161 | 17/08/2020 | OWN/2020-21/P/37 | 3,700 | |||||||||
15/08/2020 | OWN/2020-21/R/26 | 38 | 29/08/2020 | OWN/2020-21/P/21 | 50 | |||||||||
15/08/2020 | STS/2020-21/R/1 | 18 | ||||||||||||
15/08/2020 | XVFC/2020-21/R/2 | 31 | ||||||||||||
29/08/2020 | OWN/2020-21/R/13 | 60 | ||||||||||||
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