Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/19 | 7,952 | 07/10/2020 | OWN/2020-21/P/20 | 3,542 | |||||||||
10/10/2020 | STS/2020-21/R/15 | 7,506 | 09/10/2020 | NRDWSP/2020-21/P/4 | 12,000 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/5 | 16,290 | 12/10/2020 | STS/2020-21/P/14 | 383,810 | |||||||||
16/10/2020 | OWN/2020-21/P/21 | 2,610 | ||||||||||||
17/10/2020 | OWN/2020-21/P/22 | 7,900 | ||||||||||||
21/10/2020 | OWN/2020-21/P/23 | 20,060 | ||||||||||||
23/10/2020 | STS/2020-21/P/15 | 50,000 | ||||||||||||
|