Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | MGNREGA/2020-21/R/4 | 21 | 01/10/2020 | FFC/2020-21/P/34 | 4,628 | |||||||||
03/10/2020 | MGNREGA/2020-21/R/5 | 482 | 01/10/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
05/10/2020 | OWN/2020-21/R/20 | 12,390 | 05/10/2020 | OWN/2020-21/P/22 | 71,018 | |||||||||
06/10/2020 | OWN/2020-21/R/31 | 11,540 | 05/10/2020 | OWN/2020-21/P/23 | 4,691 | |||||||||
06/10/2020 | OWN/2020-21/R/54 | 5,515 | 05/10/2020 | OWN/2020-21/P/24 | 4,800 | |||||||||
13/10/2020 | OWN/2020-21/R/32 | 2,692 | 06/10/2020 | OWN/2020-21/P/38 | 12,500 | |||||||||
13/10/2020 | OWN/2020-21/R/33 | 2,735 | 06/10/2020 | OWN/2020-21/P/39 | 4,837 | |||||||||
13/10/2020 | OWN/2020-21/R/55 | 3,640 | 06/10/2020 | OWN/2020-21/P/40 | 4,000 | |||||||||
19/10/2020 | OWN/2020-21/R/34 | 2,332 | 06/10/2020 | OWN/2020-21/P/41 | 2,000 | |||||||||
19/10/2020 | OWN/2020-21/R/56 | 3,080 | 06/10/2020 | OWN/2020-21/P/42 | 5,000 | |||||||||
19/10/2020 | OWN/2020-21/R/57 | 840 | 06/10/2020 | OWN/2020-21/P/43 | 9,475 | |||||||||
10/10/2020 | OWN/2020-21/P/44 | 5,000 | ||||||||||||
10/10/2020 | OWN/2020-21/P/45 | 2,000 | ||||||||||||
10/10/2020 | OWN/2020-21/P/46 | 2,000 | ||||||||||||
10/10/2020 | OWN/2020-21/P/47 | 2,000 | ||||||||||||
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