Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/20 | 8,963 | 01/08/2020 | OWN/2020-21/P/16 | 24,785 | |||||||||
08/08/2020 | STS/2020-21/R/2 | 2,459 | 01/08/2020 | OWN/2020-21/P/17 | 62,008 | |||||||||
08/08/2020 | TSC/2020-21/R/2 | 568 | 08/08/2020 | MGNREGA/2020-21/P/2 | 1,200 | |||||||||
12/08/2020 | OWN/2020-21/R/22 | 1,733 | 31/08/2020 | OWN/2020-21/P/18 | 9,520 | |||||||||
25/08/2020 | OWN/2020-21/R/21 | 27,628 | 31/08/2020 | OWN/2020-21/P/19 | 14,587 | |||||||||
28/08/2020 | OWN/2020-21/R/23 | 4,200 | 31/08/2020 | OWN/2020-21/P/20 | 1,500 | |||||||||
31/08/2020 | OWN/2020-21/R/24 | 3,336 | ||||||||||||
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