Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/35 | 630 | 03/10/2020 | OWN/2020-21/P/69 | 600 | |||||||||
06/10/2020 | OWN/2020-21/R/36 | 650 | 10/10/2020 | OWN/2020-21/P/64 | 2,500 | |||||||||
09/10/2020 | OWN/2020-21/R/37 | 920 | 13/10/2020 | OWN/2020-21/P/70 | 3,000 | |||||||||
10/10/2020 | OWN/2020-21/R/33 | 2,594 | 17/10/2020 | OWN/2020-21/P/71 | 1,500 | |||||||||
13/10/2020 | OWN/2020-21/R/38 | 1,800 | 20/10/2020 | OWN/2020-21/P/65 | 2,100 | |||||||||
17/10/2020 | OWN/2020-21/R/39 | 1,300 | 20/10/2020 | OWN/2020-21/P/66 | 150 | |||||||||
20/10/2020 | OWN/2020-21/R/34 | 2,315 | 20/10/2020 | OWN/2020-21/P/67 | 100 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/5 | 11,309 | 25/10/2020 | MGNREGA/2020-21/P/14 | 17.7 | |||||||||
31/10/2020 | SAS/2020-21/R/2 | 8 | 29/10/2020 | FFC/2020-21/P/39 | 4,320 | |||||||||
29/10/2020 | OWN/2020-21/P/68 | 1,750 | ||||||||||||
|