Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | OWN/2020-21/R/28 | 40,780 | 03/08/2020 | OWN/2020-21/P/32 | 3,000 | 21/08/2020 | OWN/2020-21/C/10 | 11,550 | ||||||
21/08/2020 | OWN/2020-21/R/9 | 11,800 | 10/08/2020 | OWN/2020-21/P/33 | 2,800 | 21/08/2020 | OWN/2020-21/C/23 | 40,780 | ||||||
24/08/2020 | OWN/2020-21/R/10 | 6,800 | 10/08/2020 | OWN/2020-21/P/9 | 3,000 | 24/08/2020 | OWN/2020-21/C/11 | 6,800 | ||||||
25/08/2020 | XVFC/2020-21/R/1 | 129,722 | 21/08/2020 | OWN/2020-21/P/10 | 250 | 29/08/2020 | OWN/2020-21/C/12 | 500 | ||||||
26/08/2020 | MGNREGA/2020-21/R/2 | 262,760 | 25/08/2020 | OWN/2020-21/P/34 | 9,500 | 29/08/2020 | OWN/2020-21/C/24 | 4,600 | ||||||
29/08/2020 | OWN/2020-21/R/11 | 500 | 28/08/2020 | OWN/2020-21/P/35 | 2,800 | |||||||||
29/08/2020 | OWN/2020-21/R/29 | 4,901 | 29/08/2020 | OWN/2020-21/P/36 | 301 | |||||||||
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