Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | MGNREGA/2020-21/R/2 | 13,709 | 06/10/2020 | MGNREGA/2020-21/P/2 | 118 | |||||||||
27/10/2020 | OWN/2020-21/R/3 | 491,661 | 27/10/2020 | OWN/2020-21/P/11 | 478,111 | |||||||||
27/10/2020 | OWN/2020-21/R/4 | 200,000 | 27/10/2020 | OWN/2020-21/P/12 | 13,550 | |||||||||
27/10/2020 | OWN/2020-21/P/13 | 156,066 | ||||||||||||
27/10/2020 | OWN/2020-21/P/14 | 1,650 | ||||||||||||
27/10/2020 | OWN/2020-21/P/15 | 3,300 | ||||||||||||
27/10/2020 | OWN/2020-21/P/16 | 13,840 | ||||||||||||
27/10/2020 | OWN/2020-21/P/17 | 1,650 | ||||||||||||
27/10/2020 | OWN/2020-21/P/18 | 16,500 | ||||||||||||
27/10/2020 | OWN/2020-21/P/19 | 3,300 | ||||||||||||
28/10/2020 | OWN/2020-21/P/20 | 100 | ||||||||||||
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