Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/33 | 3,436 | 03/12/2020 | OWN/2020-21/P/46 | 255 | |||||||||
03/12/2020 | OWN/2020-21/R/34 | 360 | 25/12/2020 | MGNREGA/2020-21/P/1 | 4,200 | |||||||||
03/12/2020 | OWN/2020-21/R/35 | 150 | 28/12/2020 | FFC/2020-21/P/26 | 1,500 | |||||||||
08/12/2020 | MGNREGA/2020-21/R/2 | 24,968 | 28/12/2020 | OWN/2020-21/P/47 | 16,776 | |||||||||
08/12/2020 | OWN/2020-21/R/36 | 3,859 | 28/12/2020 | OWN/2020-21/P/48 | 1,000 | |||||||||
08/12/2020 | OWN/2020-21/R/37 | 960 | 31/12/2020 | OWN/2020-21/P/49 | 3,750 | |||||||||
08/12/2020 | OWN/2020-21/R/38 | 450 | ||||||||||||
13/12/2020 | OWN/2020-21/R/23 | 2,075 | ||||||||||||
13/12/2020 | OWN/2020-21/R/39 | 5,368 | ||||||||||||
13/12/2020 | OWN/2020-21/R/40 | 1,320 | ||||||||||||
13/12/2020 | OWN/2020-21/R/41 | 550 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/1 | 16 | ||||||||||||
28/12/2020 | OWN/2020-21/R/42 | 1,000 | ||||||||||||
|