Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/6 | 10,565 | 14/09/2020 | OWN/2020-21/P/23 | 17,200 | |||||||||
07/09/2020 | OWN/2020-21/R/7 | 790 | 14/09/2020 | OWN/2020-21/P/24 | 12,000 | |||||||||
07/09/2020 | OWN/2020-21/R/8 | 4,250 | 14/09/2020 | OWN/2020-21/P/25 | 3,857 | |||||||||
09/09/2020 | OWN/2020-21/R/9 | 6,246 | 14/09/2020 | OWN/2020-21/P/26 | 10,950 | |||||||||
14/09/2020 | OWN/2020-21/R/10 | 5,167 | 14/09/2020 | OWN/2020-21/P/64 | 337 | |||||||||
14/09/2020 | OWN/2020-21/R/11 | 740 | 25/09/2020 | FFC/2020-21/P/29 | 7,000 | |||||||||
14/09/2020 | OWN/2020-21/R/12 | 2,650 | 26/09/2020 | OWN/2020-21/P/27 | 15 | |||||||||
14/09/2020 | OWN/2020-21/R/43 | 337 | 26/09/2020 | OWN/2020-21/P/77 | 25 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 939 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 12 | ||||||||||||
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