Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/30 | 35,540 | 01/10/2020 | OWN/2020-21/P/91 | 35,000 | |||||||||
02/10/2020 | OWN/2020-21/R/36 | 5,989 | 01/10/2020 | OWN/2020-21/P/96 | 141,500 | |||||||||
02/10/2020 | OWN/2020-21/R/37 | 14,229 | 06/10/2020 | OWN/2020-21/P/97 | 10,000 | |||||||||
06/10/2020 | OWN/2020-21/R/38 | 1,000 | 09/10/2020 | OWN/2020-21/P/98 | 3,087 | |||||||||
06/10/2020 | OWN/2020-21/R/39 | 2,000 | 09/10/2020 | OWN/2020-21/P/99 | 3,000 | |||||||||
06/10/2020 | OWN/2020-21/R/40 | 20,000 | 15/10/2020 | OWN/2020-21/P/100 | 90,000 | |||||||||
13/10/2020 | OWN/2020-21/R/41 | 89,877 | 15/10/2020 | OWN/2020-21/P/101 | 3,450 | |||||||||
14/10/2020 | MGNREGA/2020-21/R/4 | 5,317 | 15/10/2020 | OWN/2020-21/P/102 | 2,000 | |||||||||
14/10/2020 | MGNREGA/2020-21/R/5 | 97 | 15/10/2020 | OWN/2020-21/P/103 | 3,000 | |||||||||
19/10/2020 | OWN/2020-21/R/43 | 12,000 | 20/10/2020 | OWN/2020-21/P/104 | 5,000 | |||||||||
22/10/2020 | OWN/2020-21/R/44 | 48,887 | 21/10/2020 | MGNREGA/2020-21/P/5 | 5,317 | |||||||||
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