Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/12 | 21,307 | 03/09/2020 | OWN/2020-21/P/28 | 260 | |||||||||
18/09/2020 | OWN/2020-21/R/20 | 1,500 | 03/09/2020 | OWN/2020-21/P/29 | 400 | |||||||||
22/09/2020 | OWN/2020-21/R/13 | 14,080 | 07/09/2020 | OWN/2020-21/P/30 | 4,000 | |||||||||
22/09/2020 | OWN/2020-21/R/21 | 6,500 | 07/09/2020 | OWN/2020-21/P/32 | 1,500 | |||||||||
28/09/2020 | OWN/2020-21/R/14 | 1,045 | 09/09/2020 | MGNREGA/2020-21/P/4 | 2,827 | |||||||||
28/09/2020 | OWN/2020-21/R/22 | 1,294 | 17/09/2020 | OWN/2020-21/P/33 | 20,000 | |||||||||
28/09/2020 | STS/2020-21/R/1 | 17 | 17/09/2020 | OWN/2020-21/P/34 | 1,500 | |||||||||
18/09/2020 | OWN/2020-21/P/16 | 1,500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/31 | 1,500 | ||||||||||||
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