Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/135 | 98 | 13/10/2020 | OWN/2020-21/P/62 | 8,625 | |||||||||
07/10/2020 | NRDWSP/2020-21/R/44 | 600 | 13/10/2020 | OWN/2020-21/P/63 | 1,000 | |||||||||
07/10/2020 | OWN/2020-21/R/136 | 484 | 15/10/2020 | NRDWSP/2020-21/P/12 | 8,625 | |||||||||
12/10/2020 | NRDWSP/2020-21/R/45 | 600 | 15/10/2020 | OWN/2020-21/P/64 | 1,250 | |||||||||
13/10/2020 | OWN/2020-21/R/137 | 1,000 | 15/10/2020 | OWN/2020-21/P/65 | 1,200 | |||||||||
13/10/2020 | OWN/2020-21/R/138 | 56 | 15/10/2020 | OWN/2020-21/P/66 | 2,500 | |||||||||
13/10/2020 | OWN/2020-21/R/139 | 473 | 15/10/2020 | OWN/2020-21/P/70 | 1,000 | |||||||||
13/10/2020 | OWN/2020-21/R/140 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/141 | 477 | ||||||||||||
13/10/2020 | OWN/2020-21/R/142 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/143 | 6,000 | ||||||||||||
13/10/2020 | OWN/2020-21/R/144 | 1,000 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/R/20 | 731 | ||||||||||||
14/10/2020 | NRDWSP/2020-21/R/46 | 795 | ||||||||||||
14/10/2020 | OWN/2020-21/R/145 | 2,206 | ||||||||||||
14/10/2020 | OWN/2020-21/R/146 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/R/147 | 134 | ||||||||||||
14/10/2020 | OWN/2020-21/R/148 | 47 | ||||||||||||
17/10/2020 | OWN/2020-21/R/149 | 839 | ||||||||||||
22/10/2020 | OWN/2020-21/R/150 | 1,020 | ||||||||||||
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