Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/106 | 2,418 | 24/08/2020 | MGNREGA/2020-21/P/1 | 9,983 | |||||||||
06/08/2020 | OWN/2020-21/R/107 | 340 | 31/08/2020 | OWN/2020-21/P/100 | 3,500 | |||||||||
06/08/2020 | OWN/2020-21/R/110 | 5,500 | 31/08/2020 | OWN/2020-21/P/99 | 4,050 | |||||||||
13/08/2020 | STS/2020-21/R/12 | 700,000 | ||||||||||||
18/08/2020 | OWN/2020-21/R/111 | 4,320 | ||||||||||||
18/08/2020 | OWN/2020-21/R/112 | 1,440 | ||||||||||||
18/08/2020 | OWN/2020-21/R/113 | 1,440 | ||||||||||||
18/08/2020 | OWN/2020-21/R/114 | 1,440 | ||||||||||||
18/08/2020 | OWN/2020-21/R/115 | 720 | ||||||||||||
18/08/2020 | OWN/2020-21/R/116 | 1,440 | ||||||||||||
19/08/2020 | FFC/2020-21/R/4 | 3,999 | ||||||||||||
26/08/2020 | OWN/2020-21/R/108 | 15,000 | ||||||||||||
27/08/2020 | OWN/2020-21/R/109 | 60 | ||||||||||||
|