Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/13 | 1,500 | 08/09/2020 | MGNREGA/2020-21/P/1 | 2,749 | |||||||||
10/09/2020 | OWN/2020-21/R/14 | 2,000 | 15/09/2020 | OWN/2020-21/P/11 | 5,400 | |||||||||
10/09/2020 | OWN/2020-21/R/15 | 2,000 | 21/09/2020 | TSC/2020-21/P/2 | 15,000 | |||||||||
23/09/2020 | OWN/2020-21/R/16 | 2,500 | 23/09/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
23/09/2020 | OWN/2020-21/R/17 | 500 | 30/09/2020 | OWN/2020-21/P/12 | 1,100 | |||||||||
23/09/2020 | OWN/2020-21/R/18 | 2,000 | 30/09/2020 | OWN/2020-21/P/14 | 1,000 | |||||||||
30/09/2020 | OWN/2020-21/R/19 | 85 | 30/09/2020 | OWN/2020-21/P/8 | 58 | |||||||||
30/09/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
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