Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/19 | 5,493 | 11/11/2020 | OWN/2020-21/P/24 | 5,400 | |||||||||
11/11/2020 | OWN/2020-21/R/44 | 3,775 | 11/11/2020 | OWN/2020-21/P/38 | 3,700 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/5 | 10,859 | 18/11/2020 | OWN/2020-21/P/25 | 5,800 | |||||||||
18/11/2020 | OWN/2020-21/R/20 | 5,708 | 18/11/2020 | OWN/2020-21/P/40 | 750 | |||||||||
18/11/2020 | OWN/2020-21/R/45 | 4,650 | 18/11/2020 | OWN/2020-21/P/41 | 3,800 | |||||||||
25/11/2020 | OWN/2020-21/R/21 | 3,425 | 25/11/2020 | OWN/2020-21/P/26 | 7,568 | |||||||||
25/11/2020 | OWN/2020-21/R/46 | 3,475 | 25/11/2020 | OWN/2020-21/P/42 | 2,400 | |||||||||
30/11/2020 | FFC/2020-21/R/3 | 3,226 | 25/11/2020 | OWN/2020-21/P/43 | 895 | |||||||||
30/11/2020 | TSC/2020-21/R/4 | 1,127 | ||||||||||||
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