Voucher Wise Summary Report
Opening Balance | 3,142,494 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 269 | 08/04/2020 | OWN/2020-21/P/1 | 10,550 | |||||||||
01/04/2020 | OWN/2020-21/R/43 | 157 | 08/04/2020 | OWN/2020-21/P/33 | 3,450 | |||||||||
08/04/2020 | OWN/2020-21/R/44 | 3,450 | 15/04/2020 | OWN/2020-21/P/34 | 16,000 | |||||||||
14/04/2020 | MGNREGA/2020-21/R/3 | 13,397 | 17/04/2020 | OWN/2020-21/P/2 | 5,500 | |||||||||
15/04/2020 | OWN/2020-21/R/45 | 3,000 | 28/04/2020 | OWN/2020-21/P/3 | 12,500 | |||||||||
17/04/2020 | OWN/2020-21/R/3 | 5,500 | 28/04/2020 | OWN/2020-21/P/35 | 8,450 | |||||||||
24/04/2020 | OWN/2020-21/R/46 | 3,450 | 30/04/2020 | MGNREGA/2020-21/P/1 | 51,196 | |||||||||
28/04/2020 | OWN/2020-21/R/2 | 10,550 | 30/04/2020 | OWN/2020-21/P/72 | 157 | |||||||||
28/04/2020 | OWN/2020-21/R/4 | 2,500 | ||||||||||||
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