Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/6 | 4,400 | 01/09/2020 | FFC/2020-21/P/40 | 296,500 | |||||||||
02/09/2020 | OWN/2020-21/R/8 | 8,535 | 02/09/2020 | OWN/2020-21/P/36 | 1,200 | |||||||||
02/09/2020 | OWN/2020-21/R/9 | 11,840 | 02/09/2020 | OWN/2020-21/P/37 | 2,600 | |||||||||
08/09/2020 | MGNREGA/2020-21/R/5 | 3,699 | 02/09/2020 | OWN/2020-21/P/38 | 978 | |||||||||
11/09/2020 | OWN/2020-21/R/10 | 2,000 | 02/09/2020 | OWN/2020-21/P/39 | 990 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 215 | 02/09/2020 | OWN/2020-21/P/40 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/R/7 | 273 | 04/09/2020 | OWN/2020-21/P/35 | 1,000 | |||||||||
08/09/2020 | OWN/2020-21/P/41 | 4,700 | ||||||||||||
29/09/2020 | OWN/2020-21/P/42 | 177 | ||||||||||||
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