Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/19 | 700 | 07/09/2020 | OWN/2020-21/P/41 | 500 | |||||||||
25/09/2020 | OWN/2020-21/R/20 | 200 | 07/09/2020 | OWN/2020-21/P/42 | 900 | |||||||||
25/09/2020 | OWN/2020-21/R/21 | 12,500 | 07/09/2020 | OWN/2020-21/P/43 | 840 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 8,234 | 07/09/2020 | OWN/2020-21/P/46 | 3,600 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/5 | 16 | 30/09/2020 | OWN/2020-21/P/44 | 910 | |||||||||
26/09/2020 | OWN/2020-21/R/22 | 2,254 | 30/09/2020 | OWN/2020-21/P/45 | 10,870 | |||||||||
26/09/2020 | OWN/2020-21/R/24 | 529 | 30/09/2020 | OWN/2020-21/P/47 | 602 | |||||||||
30/09/2020 | OWN/2020-21/R/23 | 2,318 | 30/09/2020 | OWN/2020-21/P/48 | 360 | |||||||||
30/09/2020 | OWN/2020-21/R/25 | 3,720 | 30/09/2020 | OWN/2020-21/P/49 | 1,200 | |||||||||
30/09/2020 | OWN/2020-21/P/50 | 900 | ||||||||||||
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