Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/22 | 6,123 | 04/08/2020 | OWN/2020-21/P/27 | 1,000 | |||||||||
06/08/2020 | OWN/2020-21/R/23 | 155 | 06/08/2020 | OWN/2020-21/P/28 | 8,000 | |||||||||
06/08/2020 | OWN/2020-21/R/24 | 155 | 10/08/2020 | OWN/2020-21/P/29 | 90 | |||||||||
06/08/2020 | OWN/2020-21/R/8 | 4,000 | 11/08/2020 | OWN/2020-21/P/30 | 9,100 | |||||||||
12/08/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/32 | 10,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/33 | 3,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/34 | 2,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/35 | 2,000 | ||||||||||||
29/08/2020 | MGNREGA/2020-21/P/1 | 21,558 | ||||||||||||
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