Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/7 | 23,662 | 01/09/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
28/09/2020 | OWN/2020-21/R/2 | 1,348 | 01/09/2020 | OWN/2020-21/P/12 | 800 | |||||||||
01/09/2020 | OWN/2020-21/P/13 | 2,000 | ||||||||||||
02/09/2020 | MGNREGA/2020-21/P/1 | 469 | ||||||||||||
02/09/2020 | OWN/2020-21/P/14 | 3,800 | ||||||||||||
02/09/2020 | OWN/2020-21/P/15 | 665 | ||||||||||||
02/09/2020 | OWN/2020-21/P/16 | 1,375 | ||||||||||||
02/09/2020 | OWN/2020-21/P/17 | 1,375 | ||||||||||||
02/09/2020 | OWN/2020-21/P/18 | 2,320 | ||||||||||||
18/09/2020 | FFC/2020-21/P/10 | 25,871 | ||||||||||||
28/09/2020 | OWN/2020-21/P/19 | 11,950 | ||||||||||||
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