Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | MGNREGA/2020-21/R/6 | 202 | 05/10/2020 | FFC/2020-21/P/43 | 1,000 | 17/10/2020 | OWN/2020-21/C/10 | 9,797 | ||||||
06/10/2020 | OWN/2020-21/R/25 | 74 | 05/10/2020 | NRDWSP/2020-21/P/4 | 2,370 | 17/10/2020 | OWN/2020-21/C/11 | 175 | ||||||
07/10/2020 | OWN/2020-21/R/26 | 2,454 | 05/10/2020 | OWN/2020-21/P/58 | 1,590 | 28/10/2020 | OWN/2020-21/C/12 | 26,206 | ||||||
09/10/2020 | OWN/2020-21/R/28 | 935,444 | 05/10/2020 | OWN/2020-21/P/59 | 10,000 | |||||||||
17/10/2020 | OWN/2020-21/R/29 | 9,797 | 05/10/2020 | OWN/2020-21/P/60 | 8,900 | |||||||||
17/10/2020 | OWN/2020-21/R/30 | 175 | 05/10/2020 | OWN/2020-21/P/61 | 1,050 | |||||||||
28/10/2020 | OWN/2020-21/R/31 | 26,206 | 05/10/2020 | OWN/2020-21/P/62 | 850 | |||||||||
05/10/2020 | OWN/2020-21/P/63 | 9,664 | ||||||||||||
05/10/2020 | OWN/2020-21/P/64 | 2,600 | ||||||||||||
09/10/2020 | OWN/2020-21/P/65 | 935,444 | ||||||||||||
12/10/2020 | OWN/2020-21/P/66 | 3,050 | ||||||||||||
19/10/2020 | OWN/2020-21/P/67 | 9,700 | ||||||||||||
20/10/2020 | NRDWSP/2020-21/P/5 | 200 | ||||||||||||
20/10/2020 | OWN/2020-21/P/69 | 1,200 | ||||||||||||
29/10/2020 | OWN/2020-21/P/68 | 1,500 | ||||||||||||
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