Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/14 | 4,988 | 01/09/2020 | FFC/2020-21/P/14 | 1,000 | |||||||||
11/09/2020 | OWN/2020-21/R/15 | 10,431 | 03/09/2020 | OWN/2020-21/P/16 | 4,050 | |||||||||
11/09/2020 | OWN/2020-21/R/35 | 820 | 04/09/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
17/09/2020 | OWN/2020-21/R/16 | 3,634 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/R/8 | 238 | ||||||||||||
28/09/2020 | OWN/2020-21/R/17 | 10,000 | ||||||||||||
28/09/2020 | OWN/2020-21/R/18 | 7,000 | ||||||||||||
28/09/2020 | OWN/2020-21/R/19 | 46 | ||||||||||||
28/09/2020 | OWN/2020-21/R/20 | 928 | ||||||||||||
28/09/2020 | OWN/2020-21/R/21 | 24 | ||||||||||||
28/09/2020 | OWN/2020-21/R/22 | 1,085 | ||||||||||||
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