Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/10 | 8,000 | 04/09/2020 | FFC/2020-21/P/1 | 5,865 | |||||||||
09/09/2020 | OWN/2020-21/R/25 | 18,242 | 04/09/2020 | OWN/2020-21/P/15 | 7,000 | |||||||||
11/09/2020 | OWN/2020-21/R/26 | 6,032 | 04/09/2020 | OWN/2020-21/P/16 | 450 | |||||||||
11/09/2020 | OWN/2020-21/R/27 | 330 | 09/09/2020 | MGNREGA/2020-21/P/1 | 4,069 | |||||||||
22/09/2020 | OWN/2020-21/R/11 | 15,900 | 16/09/2020 | OWN/2020-21/P/30 | 20,970 | |||||||||
26/09/2020 | OWN/2020-21/R/12 | 1,099 | 16/09/2020 | OWN/2020-21/P/31 | 9,540 | |||||||||
28/09/2020 | OWN/2020-21/R/28 | 7 | 23/09/2020 | OWN/2020-21/P/32 | 1,000 | |||||||||
28/09/2020 | OWN/2020-21/R/29 | 1,354 | 23/09/2020 | OWN/2020-21/P/33 | 600 | |||||||||
28/09/2020 | OWN/2020-21/R/30 | 178 | ||||||||||||
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