Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/8 | 5,000 | 11/08/2020 | OWN/2020-21/P/10 | 9,800 | 11/08/2020 | OWN/2020-21/C/10 | 4,499.95 | ||||||
11/08/2020 | OWN/2020-21/R/9 | 2,016 | 11/08/2020 | OWN/2020-21/P/11 | 1,080 | 11/08/2020 | OWN/2020-21/C/11 | 300 | ||||||
14/08/2020 | MGNREGA/2020-21/R/2 | 34 | 17/08/2020 | FFC/2020-21/P/13 | 31,500 | 11/08/2020 | OWN/2020-21/C/12 | 100 | ||||||
28/08/2020 | OWN/2020-21/R/10 | 50,181 | 20/08/2020 | FFC/2020-21/P/14 | 15,900 | 28/08/2020 | OWN/2020-21/C/4 | 50,016 | ||||||
28/08/2020 | OWN/2020-21/P/12 | 165 | ||||||||||||
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