Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/16 | 12,302 | 04/09/2020 | OWN/2020-21/P/13 | 3,500 | 04/09/2020 | OWN/2020-21/C/3 | 13,032 | ||||||
04/09/2020 | OWN/2020-21/R/17 | 750 | 04/09/2020 | OWN/2020-21/P/14 | 4,000 | 09/09/2020 | OWN/2020-21/C/4 | 16,692 | ||||||
09/09/2020 | OWN/2020-21/R/18 | 16,572 | 14/09/2020 | OWN/2020-21/P/15 | 7,000 | 15/09/2020 | OWN/2020-21/C/5 | 32,402 | ||||||
09/09/2020 | OWN/2020-21/R/19 | 120 | 14/09/2020 | OWN/2020-21/P/16 | 3,850 | |||||||||
11/09/2020 | OWN/2020-21/R/20 | 6,202 | 14/09/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
11/09/2020 | OWN/2020-21/R/21 | 25,810 | 14/09/2020 | OWN/2020-21/P/18 | 4,950 | |||||||||
11/09/2020 | OWN/2020-21/R/22 | 390 | 14/09/2020 | OWN/2020-21/P/19 | 8,100 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 533 | 14/09/2020 | OWN/2020-21/P/20 | 8,700 | |||||||||
15/09/2020 | OWN/2020-21/P/21 | 5,000 | ||||||||||||
15/09/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
15/09/2020 | OWN/2020-21/P/23 | 1,250 | ||||||||||||
30/09/2020 | OWN/2020-21/P/24 | 6,375 | ||||||||||||
30/09/2020 | OWN/2020-21/P/26 | 31,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/27 | 14,000 | ||||||||||||
|