Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/116 | 2,030 | 03/12/2020 | OWN/2020-21/P/116 | 5,750 | |||||||||
05/12/2020 | OWN/2020-21/R/117 | 772 | 09/12/2020 | NRDWSP/2020-21/P/10 | 12,000 | |||||||||
10/12/2020 | NRDWSP/2020-21/R/10 | 12,000 | 18/12/2020 | MGNREGA/2020-21/P/16 | 9,600 | |||||||||
10/12/2020 | OWN/2020-21/R/118 | 620 | 26/12/2020 | OWN/2020-21/P/117 | 500 | |||||||||
16/12/2020 | OWN/2020-21/R/119 | 9,364 | 26/12/2020 | OWN/2020-21/P/75 | 3,000 | |||||||||
17/12/2020 | OWN/2020-21/R/27 | 1,000 | 29/12/2020 | FFC/2020-21/P/27 | 9,666 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/14 | 9,657 | ||||||||||||
24/12/2020 | OWN/2020-21/R/26 | 150 | ||||||||||||
26/12/2020 | OWN/2020-21/R/123 | 1,975 | ||||||||||||
26/12/2020 | OWN/2020-21/R/25 | 2,040 | ||||||||||||
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