Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | MGNREGA/2020-21/R/3 | 4,424 | 20/05/2020 | OWN/2020-21/P/11 | 84 | 20/05/2020 | OWN/2020-21/C/1 | 3,304 | ||||||
13/05/2020 | OWN/2020-21/R/1 | 3,829 | 20/05/2020 | OWN/2020-21/P/12 | 2,806 | |||||||||
19/05/2020 | STS/2020-21/R/2 | 100,000 | 20/05/2020 | OWN/2020-21/P/13 | 1,314 | |||||||||
20/05/2020 | OWN/2020-21/R/2 | 10,000 | 20/05/2020 | OWN/2020-21/P/14 | 2,200 | |||||||||
20/05/2020 | OWN/2020-21/P/15 | 202 | ||||||||||||
20/05/2020 | OWN/2020-21/P/7 | 6,000 | ||||||||||||
24/05/2020 | OWN/2020-21/P/16 | 2,900 | ||||||||||||
24/05/2020 | OWN/2020-21/P/17 | 400 | ||||||||||||
28/05/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
|