Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/20 | 6,400 | 01/09/2020 | OWN/2020-21/P/39 | 3,460 | 09/09/2020 | OWN/2020-21/C/14 | 8,000 | ||||||
09/09/2020 | OWN/2020-21/R/35 | 12,891 | 09/09/2020 | OWN/2020-21/P/40 | 4,850 | 09/09/2020 | OWN/2020-21/C/8 | 6,350 | ||||||
25/09/2020 | OWN/2020-21/R/21 | 2,350 | 18/09/2020 | OWN/2020-21/P/17 | 4,500 | |||||||||
25/09/2020 | OWN/2020-21/R/36 | 1,150 | 24/09/2020 | FFC/2020-21/P/10 | 13,500 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 4,344 | 25/09/2020 | OWN/2020-21/P/18 | 2,400 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 22 | 25/09/2020 | OWN/2020-21/P/41 | 1,220 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 29 | 26/09/2020 | OWN/2020-21/P/19 | 15 | |||||||||
30/09/2020 | STS/2020-21/R/3 | 29 | 26/09/2020 | OWN/2020-21/P/42 | 15 | |||||||||
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