Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/17 | 6,000 | 17/08/2020 | OWN/2020-21/P/47 | 138,864 | |||||||||
17/08/2020 | OWN/2020-21/R/22 | 138,864 | 17/08/2020 | OWN/2020-21/P/53 | 4,918 | |||||||||
19/08/2020 | XVFC/2020-21/R/1 | 314,419 | 19/08/2020 | OWN/2020-21/P/48 | 18,000 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 1,115 | 25/08/2020 | OWN/2020-21/P/49 | 31,500 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 120 | 25/08/2020 | OWN/2020-21/P/50 | 19,985 | |||||||||
28/08/2020 | OWN/2020-21/P/51 | 4,400 | ||||||||||||
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