Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/14 | 41,200 | 03/09/2020 | OWN/2020-21/P/55 | 2,500 | |||||||||
08/09/2020 | OWN/2020-21/R/15 | 13,500 | 03/09/2020 | OWN/2020-21/P/56 | 1,500 | |||||||||
11/09/2020 | OWN/2020-21/R/16 | 4,200 | 10/09/2020 | OWN/2020-21/P/16 | 5,845 | |||||||||
15/09/2020 | OWN/2020-21/R/3 | 15,777 | 10/09/2020 | OWN/2020-21/P/17 | 7,535 | |||||||||
15/09/2020 | OWN/2020-21/R/4 | 530 | 10/09/2020 | OWN/2020-21/P/18 | 4,500 | |||||||||
18/09/2020 | OWN/2020-21/R/17 | 3,000 | 17/09/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/5 | 13 | 17/09/2020 | OWN/2020-21/P/57 | 6,500 | |||||||||
17/09/2020 | OWN/2020-21/P/58 | 10,000 | ||||||||||||
21/09/2020 | OWN/2020-21/P/20 | 8,450 | ||||||||||||
24/09/2020 | OWN/2020-21/P/59 | 1,400 | ||||||||||||
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