Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | MGNREGA/2020-21/R/9 | 749 | 02/10/2020 | OWN/2020-21/P/43 | 9,100 | |||||||||
02/10/2020 | OWN/2020-21/P/44 | 9,100 | ||||||||||||
02/10/2020 | OWN/2020-21/P/45 | 1,500 | ||||||||||||
09/10/2020 | OWN/2020-21/P/46 | 525 | ||||||||||||
09/10/2020 | OWN/2020-21/P/47 | 525 | ||||||||||||
09/10/2020 | OWN/2020-21/P/48 | 7,702 | ||||||||||||
09/10/2020 | OWN/2020-21/P/49 | 7,008 | ||||||||||||
09/10/2020 | OWN/2020-21/P/50 | 13,490 | ||||||||||||
09/10/2020 | OWN/2020-21/P/51 | 2,500 | ||||||||||||
14/10/2020 | OWN/2020-21/P/52 | 50,000 | ||||||||||||
16/10/2020 | OWN/2020-21/P/53 | 100,000 | ||||||||||||
20/10/2020 | OWN/2020-21/P/54 | 50,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/55 | 7,000 | ||||||||||||
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