Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | OWN/2020-21/R/10 | 6,400 | 10/09/2020 | OWN/2020-21/P/16 | 2,500 | 24/09/2020 | OWN/2020-21/C/2 | 14,623 | ||||||
24/09/2020 | OWN/2020-21/R/8 | 7,603 | 10/09/2020 | OWN/2020-21/P/17 | 1,600 | 30/09/2020 | OWN/2020-21/C/3 | 13,868 | ||||||
24/09/2020 | OWN/2020-21/R/9 | 620 | 11/09/2020 | FFC/2020-21/P/6 | 6,400 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 3,708 | 11/09/2020 | FFC/2020-21/P/7 | 24,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | 2 | 26/09/2020 | OWN/2020-21/P/19 | 15 | |||||||||
30/09/2020 | OWN/2020-21/R/12 | 8,073 | 26/09/2020 | OWN/2020-21/P/22 | 15 | |||||||||
30/09/2020 | OWN/2020-21/R/13 | 920 | ||||||||||||
30/09/2020 | OWN/2020-21/R/14 | 10,000 | ||||||||||||
30/09/2020 | STS/2020-21/R/2 | 16 | ||||||||||||
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