Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | MGNREGA/2020-21/R/6 | 3,555 | 01/10/2020 | OWN/2020-21/P/49 | 3,000 | |||||||||
23/10/2020 | OWN/2020-21/R/38 | 1,613 | 16/10/2020 | OWN/2020-21/P/50 | 10,000 | |||||||||
23/10/2020 | OWN/2020-21/R/39 | 2,972 | 23/10/2020 | OWN/2020-21/P/36 | 2,384 | |||||||||
23/10/2020 | OWN/2020-21/R/47 | 2,340 | 23/10/2020 | OWN/2020-21/P/44 | 300 | |||||||||
30/10/2020 | OWN/2020-21/R/40 | 6,557 | 29/10/2020 | OWN/2020-21/P/37 | 4,700 | |||||||||
30/10/2020 | OWN/2020-21/R/48 | 5,325 | 29/10/2020 | OWN/2020-21/P/38 | 12,500 | |||||||||
30/10/2020 | OWN/2020-21/P/39 | 2,400 | ||||||||||||
30/10/2020 | OWN/2020-21/P/45 | 3,000 | ||||||||||||
30/10/2020 | OWN/2020-21/P/53 | 647 | ||||||||||||
31/10/2020 | OWN/2020-21/P/40 | 1,050 | ||||||||||||
31/10/2020 | OWN/2020-21/P/41 | 2,500 | ||||||||||||
31/10/2020 | OWN/2020-21/P/46 | 1,160 | ||||||||||||
31/10/2020 | OWN/2020-21/P/47 | 3,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/48 | 5,000 | ||||||||||||
|