Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/29 | 1,517 | 02/09/2020 | OWN/2020-21/P/43 | 120 | 03/09/2020 | OWN/2020-21/C/14 | 2,843 | ||||||
02/09/2020 | OWN/2020-21/R/58 | 200 | 02/09/2020 | OWN/2020-21/P/44 | 190 | 03/09/2020 | OWN/2020-21/C/42 | 950 | ||||||
08/09/2020 | OWN/2020-21/R/30 | 987 | 02/09/2020 | OWN/2020-21/P/45 | 210 | 09/09/2020 | OWN/2020-21/C/15 | 987 | ||||||
08/09/2020 | OWN/2020-21/R/59 | 90 | 17/09/2020 | FFC/2020-21/P/54 | 2.36 | 09/09/2020 | OWN/2020-21/C/68 | 90 | ||||||
10/09/2020 | OWN/2020-21/R/60 | 2,000 | 23/09/2020 | OWN/2020-21/P/46 | 3,000 | 11/09/2020 | OWN/2020-21/C/44 | 2,000 | ||||||
29/09/2020 | OWN/2020-21/R/31 | 550 | 26/09/2020 | OWN/2020-21/P/60 | 15 | |||||||||
30/09/2020 | FFC/2020-21/R/4 | 1,979 | 29/09/2020 | OWN/2020-21/P/59 | 375 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 27 | ||||||||||||
30/09/2020 | STS/2020-21/R/2 | 208 | ||||||||||||
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