Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/3 | 7,000 | 06/10/2020 | FFC/2020-21/P/9 | 4,813 | |||||||||
06/10/2020 | OWN/2020-21/R/14 | 125 | 06/10/2020 | MGNREGA/2020-21/P/3 | 8,000 | |||||||||
17/10/2020 | STS/2020-21/R/14 | 113 | 06/10/2020 | OWN/2020-21/P/22 | 900 | |||||||||
23/10/2020 | OWN/2020-21/R/15 | 2,383 | 06/10/2020 | OWN/2020-21/P/23 | 5,090 | |||||||||
30/10/2020 | OWN/2020-21/R/13 | 309 | 06/10/2020 | OWN/2020-21/P/37 | 800 | |||||||||
07/10/2020 | OWN/2020-21/P/38 | 17.7 | ||||||||||||
24/10/2020 | OWN/2020-21/P/39 | 200 | ||||||||||||
30/10/2020 | OWN/2020-21/P/24 | 5,500 | ||||||||||||
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