Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/6 | 10,000 | 07/08/2020 | OWN/2020-21/P/13 | 251,655 | 17/08/2020 | OWN/2020-21/C/2 | 28,000 | ||||||
10/08/2020 | OWN/2020-21/R/7 | 3,875 | 17/08/2020 | OWN/2020-21/P/14 | 4,800 | 24/08/2020 | OWN/2020-21/C/3 | 23,000 | ||||||
11/08/2020 | OWN/2020-21/R/8 | 5,000 | 17/08/2020 | OWN/2020-21/P/15 | 4,500 | 26/08/2020 | OWN/2020-21/C/4 | 40,239 | ||||||
14/08/2020 | MGNREGA/2020-21/R/2 | 2 | 21/08/2020 | OWN/2020-21/P/36 | 25,000 | |||||||||
17/08/2020 | OWN/2020-21/R/9 | 34,054 | ||||||||||||
24/08/2020 | OWN/2020-21/R/10 | 23,305 | ||||||||||||
26/08/2020 | OWN/2020-21/R/11 | 40,239 | ||||||||||||
|