Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/59 | 7,719 | 22/10/2020 | OWN/2020-21/P/32 | 320 | |||||||||
10/10/2020 | OWN/2020-21/R/60 | 4,360 | 22/10/2020 | OWN/2020-21/P/34 | 16,346 | |||||||||
10/10/2020 | OWN/2020-21/R/68 | 3,680 | 22/10/2020 | STS/2020-21/P/2 | 108,205 | |||||||||
13/10/2020 | MGNREGA/2020-21/R/3 | 31,278 | 22/10/2020 | STS/2020-21/P/3 | 49,800 | |||||||||
16/10/2020 | STS/2020-21/R/3 | 288,321 | 22/10/2020 | STS/2020-21/P/4 | 115,200 | |||||||||
20/10/2020 | OWN/2020-21/R/61 | 28,781 | 29/10/2020 | OWN/2020-21/P/35 | 8,500 | |||||||||
20/10/2020 | OWN/2020-21/R/69 | 500 | ||||||||||||
22/10/2020 | STS/2020-21/R/4 | 9,750 | ||||||||||||
23/10/2020 | OWN/2020-21/R/70 | 1,980 | ||||||||||||
27/10/2020 | OWN/2020-21/R/71 | 1,710 | ||||||||||||
30/10/2020 | OWN/2020-21/R/72 | 1,500 | ||||||||||||
|