Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | OWN/2020-21/R/13 | 10,482 | 21/09/2020 | OWN/2020-21/P/23 | 7,634 | 30/09/2020 | OWN/2020-21/C/4 | 11,439 | ||||||
21/09/2020 | OWN/2020-21/R/14 | 400 | 21/09/2020 | OWN/2020-21/P/24 | 4,000 | 30/09/2020 | OWN/2020-21/C/8 | 4,250 | ||||||
21/09/2020 | OWN/2020-21/R/15 | 360 | 21/09/2020 | OWN/2020-21/P/31 | 7,634 | |||||||||
21/09/2020 | OWN/2020-21/R/16 | 197 | 27/09/2020 | OWN/2020-21/P/25 | 118 | |||||||||
21/09/2020 | OWN/2020-21/R/20 | 4,250 | 30/09/2020 | OWN/2020-21/P/26 | 77,034 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 4,611 | 30/09/2020 | OWN/2020-21/P/27 | 5,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 22 | ||||||||||||
30/09/2020 | OWN/2020-21/R/17 | 4,346 | ||||||||||||
30/09/2020 | OWN/2020-21/R/21 | 494 | ||||||||||||
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