Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/28 | 400 | 04/08/2020 | MGNREGA/2020-21/P/1 | 2,721 | |||||||||
10/08/2020 | OWN/2020-21/R/35 | 571 | 10/08/2020 | OWN/2020-21/P/18 | 600 | |||||||||
10/08/2020 | OWN/2020-21/R/36 | 161 | 10/08/2020 | OWN/2020-21/P/19 | 1,500 | |||||||||
10/08/2020 | OWN/2020-21/R/37 | 210 | 18/08/2020 | OWN/2020-21/P/20 | 10,200 | |||||||||
10/08/2020 | OWN/2020-21/R/38 | 630 | 18/08/2020 | OWN/2020-21/P/21 | 8,100 | |||||||||
10/08/2020 | OWN/2020-21/R/39 | 614 | 28/08/2020 | OWN/2020-21/P/22 | 3,500 | |||||||||
10/08/2020 | OWN/2020-21/R/40 | 500 | 28/08/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
28/08/2020 | XVFC/2020-21/P/4 | 110,979 | ||||||||||||
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