Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | MGNREGA/2020-21/R/9 | 192 | 07/10/2020 | OWN/2020-21/P/39 | 1,200 | |||||||||
16/10/2020 | OWN/2020-21/R/24 | 5,000 | 16/10/2020 | MGNREGA/2020-21/P/9 | 5,046 | |||||||||
21/10/2020 | OWN/2020-21/R/25 | 15,000 | 16/10/2020 | OWN/2020-21/P/40 | 2,000 | |||||||||
23/10/2020 | NRDWSP/2020-21/R/5 | 14,600 | 16/10/2020 | OWN/2020-21/P/41 | 2,600 | |||||||||
23/10/2020 | OWN/2020-21/R/27 | 660 | 16/10/2020 | OWN/2020-21/P/42 | 5,000 | |||||||||
23/10/2020 | OWN/2020-21/R/28 | 7,000 | 17/10/2020 | NRDWSP/2020-21/P/2 | 1,500 | |||||||||
23/10/2020 | OWN/2020-21/R/29 | 7,952 | 23/10/2020 | NRDWSP/2020-21/P/3 | 7,000 | |||||||||
29/10/2020 | OWN/2020-21/R/30 | 1,008 | 26/10/2020 | OWN/2020-21/P/43 | 15,000 | |||||||||
29/10/2020 | OWN/2020-21/R/31 | 5,046 | ||||||||||||
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