Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/4 | 11,918 | 08/10/2020 | OWN/2020-21/P/2 | 4,450 | 20/10/2020 | OWN/2020-21/C/3 | 10,498 | ||||||
01/10/2020 | OWN/2020-21/R/17 | 1,496,245 | 08/10/2020 | OWN/2020-21/P/35 | 1,349,639 | |||||||||
08/10/2020 | OWN/2020-21/R/23 | 30,000 | 08/10/2020 | OWN/2020-21/P/36 | 29,690 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 363,321 | 08/10/2020 | OWN/2020-21/P/37 | 29,690 | |||||||||
18/10/2020 | OWN/2020-21/R/24 | 10,498 | 08/10/2020 | OWN/2020-21/P/38 | 11,254 | |||||||||
27/10/2020 | MGNREGA/2020-21/R/5 | 39 | 19/10/2020 | OWN/2020-21/P/39 | 2,160 | |||||||||
22/10/2020 | MGNREGA/2020-21/P/2 | 11,918 | ||||||||||||
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