Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/21 | 8,895 | 04/08/2020 | OWN/2020-21/P/44 | 12,000 | |||||||||
10/08/2020 | OWN/2020-21/R/26 | 3,015 | 07/08/2020 | FFC/2020-21/P/13 | 13,800 | |||||||||
11/08/2020 | OWN/2020-21/R/22 | 1,781 | 07/08/2020 | OWN/2020-21/P/47 | 2,000 | |||||||||
14/08/2020 | MGNREGA/2020-21/R/1 | 32 | 07/08/2020 | OWN/2020-21/P/48 | 10,000 | |||||||||
14/08/2020 | OWN/2020-21/R/23 | 2,944 | 10/08/2020 | OWN/2020-21/P/45 | 118 | |||||||||
14/08/2020 | OWN/2020-21/R/24 | 1,820 | 26/08/2020 | OWN/2020-21/P/41 | 950 | |||||||||
14/08/2020 | OWN/2020-21/R/27 | 248 | 27/08/2020 | FFC/2020-21/P/14 | 162 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 200 | ||||||||||||
|