Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/70 | 2,145 | 01/11/2020 | OWN/2020-21/P/49 | 9,960 | |||||||||
01/11/2020 | OWN/2020-21/R/76 | 720 | 17/11/2020 | OWN/2020-21/P/48 | 4,050 | |||||||||
01/11/2020 | OWN/2020-21/R/77 | 1,440 | 30/11/2020 | MGNREGA/2020-21/P/3 | 21,375 | |||||||||
01/11/2020 | OWN/2020-21/R/78 | 720 | 30/11/2020 | NRDWSP/2020-21/P/10 | 5,000 | |||||||||
05/11/2020 | OWN/2020-21/R/71 | 79 | 30/11/2020 | NRDWSP/2020-21/P/9 | 3,000 | |||||||||
16/11/2020 | OWN/2020-21/R/72 | 3,335 | 30/11/2020 | OWN/2020-21/P/45 | 1,000 | |||||||||
17/11/2020 | OWN/2020-21/R/79 | 320 | ||||||||||||
17/11/2020 | OWN/2020-21/R/80 | 150 | ||||||||||||
18/11/2020 | OWN/2020-21/R/81 | 150 | ||||||||||||
18/11/2020 | OWN/2020-21/R/82 | 720 | ||||||||||||
18/11/2020 | OWN/2020-21/R/83 | 720 | ||||||||||||
18/11/2020 | OWN/2020-21/R/84 | 560 | ||||||||||||
18/11/2020 | OWN/2020-21/R/85 | 1,740 | ||||||||||||
18/11/2020 | OWN/2020-21/R/86 | 1,020 | ||||||||||||
24/11/2020 | OWN/2020-21/R/73 | 2,918 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/6 | 21,375 | ||||||||||||
30/11/2020 | OWN/2020-21/R/74 | 5,269 | ||||||||||||
30/11/2020 | OWN/2020-21/R/87 | 720 | ||||||||||||
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