Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | MGNREGA/2020-21/R/2 | 372 | 02/11/2020 | MGNREGA/2020-21/P/1 | 18,397 | 02/11/2020 | OWN/2020-21/C/8 | 2,925 | ||||||
08/11/2020 | MGNREGA/2020-21/R/1 | 96 | 10/11/2020 | OWN/2020-21/P/4 | 10,500 | 11/11/2020 | OWN/2020-21/C/9 | 1,970 | ||||||
10/11/2020 | OWN/2020-21/R/13 | 1,978 | 10/11/2020 | OWN/2020-21/P/5 | 10,500 | 12/11/2020 | OWN/2020-21/C/10 | 2,500 | ||||||
12/11/2020 | OWN/2020-21/R/14 | 2,495 | 10/11/2020 | OWN/2020-21/P/6 | 2,600 | 23/11/2020 | OWN/2020-21/C/11 | 2,000 | ||||||
21/11/2020 | OWN/2020-21/R/15 | 2,005 | 23/11/2020 | OWN/2020-21/C/18 | 1,500 | |||||||||
23/11/2020 | OWN/2020-21/R/25 | 1,500 | ||||||||||||
|