Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/45 | 1,635 | 15/09/2020 | OWN/2020-21/P/101 | 700 | 29/09/2020 | OWN/2020-21/C/13 | 2,005 | ||||||
15/09/2020 | OWN/2020-21/R/46 | 430 | 15/09/2020 | OWN/2020-21/P/102 | 2,000 | 30/09/2020 | OWN/2020-21/C/14 | 16,670 | ||||||
16/09/2020 | FFC/2020-21/R/4 | 800 | 15/09/2020 | OWN/2020-21/P/103 | 400 | |||||||||
29/09/2020 | MGNREGA/2020-21/R/3 | 5,117 | 15/09/2020 | OWN/2020-21/P/104 | 450 | |||||||||
29/09/2020 | OWN/2020-21/R/50 | 500 | 15/09/2020 | OWN/2020-21/P/105 | 170 | |||||||||
30/09/2020 | OWN/2020-21/R/47 | 14,042 | 15/09/2020 | OWN/2020-21/P/106 | 300 | |||||||||
30/09/2020 | OWN/2020-21/R/48 | 660 | 16/09/2020 | FFC/2020-21/P/50 | 69.55 | |||||||||
30/09/2020 | OWN/2020-21/R/49 | 2,972 | 29/09/2020 | OWN/2020-21/P/107 | 15 | |||||||||
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