Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | MGNREGA/2020-21/R/8 | 10,482 | 19/11/2020 | OWN/2020-21/P/24 | 54,834 | 23/11/2020 | OWN/2020-21/C/3 | 97 | ||||||
19/11/2020 | OWN/2020-21/R/26 | 9,350 | 19/11/2020 | OWN/2020-21/P/25 | 25,000 | |||||||||
23/11/2020 | OWN/2020-21/R/27 | 996 | 19/11/2020 | OWN/2020-21/P/26 | 9,350 | |||||||||
23/11/2020 | OWN/2020-21/R/35 | 12,102 | 23/11/2020 | OWN/2020-21/P/27 | 193 | |||||||||
30/11/2020 | XVFC/2020-21/R/2 | 2,033 | 23/11/2020 | OWN/2020-21/P/38 | 10,102 | |||||||||
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