Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/4 | 56 | 04/11/2020 | OWN/2020-21/P/71 | 27,944 | 04/11/2020 | OWN/2020-21/C/57 | 8,871 | ||||||
04/11/2020 | OWN/2020-21/R/132 | 8,771 | 04/11/2020 | OWN/2020-21/P/72 | 2,988 | 25/11/2020 | OWN/2020-21/C/58 | 4,370 | ||||||
04/11/2020 | OWN/2020-21/R/133 | 50 | 04/11/2020 | OWN/2020-21/P/73 | 8,700 | |||||||||
04/11/2020 | OWN/2020-21/R/134 | 50 | 06/11/2020 | FFC/2020-21/P/34 | 35,950 | |||||||||
25/11/2020 | OWN/2020-21/R/135 | 3,654 | 06/11/2020 | OWN/2020-21/P/74 | 8,000 | |||||||||
25/11/2020 | OWN/2020-21/R/136 | 50 | 06/11/2020 | OWN/2020-21/P/75 | 27,944 | |||||||||
25/11/2020 | OWN/2020-21/R/137 | 50 | 25/11/2020 | OWN/2020-21/P/76 | 9,000 | |||||||||
25/11/2020 | OWN/2020-21/R/138 | 75 | 25/11/2020 | OWN/2020-21/P/77 | 100 | |||||||||
25/11/2020 | OWN/2020-21/R/139 | 91 | ||||||||||||
25/11/2020 | OWN/2020-21/R/140 | 450 | ||||||||||||
25/11/2020 | OWN/2020-21/R/141 | 3,422 | ||||||||||||
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