Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/102 | 9,164 | 01/10/2020 | MGNREGA/2020-21/P/7 | 12,399 | |||||||||
01/10/2020 | OWN/2020-21/R/135 | 1,400 | 10/10/2020 | OWN/2020-21/P/31 | 6,600 | |||||||||
01/10/2020 | OWN/2020-21/R/152 | 2,500 | 10/10/2020 | OWN/2020-21/P/32 | 1,550 | |||||||||
11/10/2020 | OWN/2020-21/R/103 | 5,757 | 10/10/2020 | OWN/2020-21/P/33 | 12,540 | |||||||||
11/10/2020 | OWN/2020-21/R/136 | 900 | 10/10/2020 | OWN/2020-21/P/52 | 10,000 | |||||||||
11/10/2020 | OWN/2020-21/R/153 | 1,900 | 11/10/2020 | MGNREGA/2020-21/P/8 | 176,866 | |||||||||
20/10/2020 | OWN/2020-21/R/104 | 11,160 | 16/10/2020 | TSC/2020-21/P/26 | 150,000 | |||||||||
21/10/2020 | OWN/2020-21/R/105 | 1,128 | 21/10/2020 | OWN/2020-21/P/34 | 8,360 | |||||||||
21/10/2020 | OWN/2020-21/R/137 | 400 | 26/10/2020 | TSC/2020-21/P/27 | 40,236 | |||||||||
21/10/2020 | OWN/2020-21/R/154 | 2,700 | ||||||||||||
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