Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | OWN/2020-21/R/5 | 1,593 | 17/09/2020 | OWN/2020-21/P/13 | 850 | 18/09/2020 | OWN/2020-21/C/4 | 1,833 | ||||||
18/09/2020 | OWN/2020-21/R/7 | 240 | 17/09/2020 | OWN/2020-21/P/14 | 8,040 | 28/09/2020 | OWN/2020-21/C/5 | 1,136 | ||||||
28/09/2020 | OWN/2020-21/R/6 | 868 | 18/09/2020 | OWN/2020-21/P/15 | 7,840 | 28/09/2020 | OWN/2020-21/C/6 | 900 | ||||||
28/09/2020 | OWN/2020-21/R/8 | 275 | 18/09/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
28/09/2020 | OWN/2020-21/R/9 | 900 | 23/09/2020 | OWN/2020-21/P/18 | 2,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 141 | 28/09/2020 | OWN/2020-21/P/17 | 15 | |||||||||
30/09/2020 | STS/2020-21/R/3 | 104 | 28/09/2020 | OWN/2020-21/P/19 | 15 | |||||||||
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