Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/16 | 9,868 | 01/10/2020 | OWN/2020-21/P/28 | 93,505 | |||||||||
07/10/2020 | OWN/2020-21/R/47 | 3,680 | 01/10/2020 | OWN/2020-21/P/29 | 47,157 | |||||||||
16/10/2020 | OWN/2020-21/R/17 | 7,316 | 01/10/2020 | OWN/2020-21/P/30 | 5,644 | |||||||||
27/10/2020 | OWN/2020-21/R/48 | 1,000 | 01/10/2020 | OWN/2020-21/P/31 | 1,000 | |||||||||
27/10/2020 | OWN/2020-21/R/49 | 1,000 | 06/10/2020 | OWN/2020-21/P/32 | 13,650 | |||||||||
27/10/2020 | OWN/2020-21/R/50 | 95 | 06/10/2020 | OWN/2020-21/P/93 | 5,000 | |||||||||
27/10/2020 | OWN/2020-21/R/51 | 747 | 06/10/2020 | OWN/2020-21/P/94 | 1,200 | |||||||||
27/10/2020 | OWN/2020-21/R/52 | 3,840 | 06/10/2020 | OWN/2020-21/P/95 | 1,000 | |||||||||
08/10/2020 | MGNREGA/2020-21/P/5 | 8,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/96 | 2,460 | ||||||||||||
13/10/2020 | OWN/2020-21/P/97 | 7,185 | ||||||||||||
27/10/2020 | OWN/2020-21/P/120 | 59 | ||||||||||||
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