Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | OWN/2020-21/R/10 | 945 | 09/08/2020 | OWN/2020-21/P/22 | 368 | |||||||||
08/08/2020 | OWN/2020-21/R/8 | 317 | 09/08/2020 | OWN/2020-21/P/23 | 900 | |||||||||
08/08/2020 | OWN/2020-21/R/9 | 50 | 10/08/2020 | OWN/2020-21/P/17 | 4,930 | |||||||||
24/08/2020 | OWN/2020-21/R/11 | 6,000 | 14/08/2020 | OWN/2020-21/P/18 | 4,900 | |||||||||
31/08/2020 | FFC/2020-21/R/3 | 2,763 | 14/08/2020 | OWN/2020-21/P/24 | 4,500 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/4 | 23 | 22/08/2020 | OWN/2020-21/P/19 | 4,985 | |||||||||
31/08/2020 | OWN/2020-21/R/12 | 69 | 22/08/2020 | OWN/2020-21/P/20 | 4,800 | |||||||||
22/08/2020 | OWN/2020-21/P/21 | 4,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/25 | 7,400 | ||||||||||||
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