Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 3,015 | 13/05/2020 | OWN/2020-21/P/14 | 25,833 | |||||||||
31/05/2020 | OWN/2020-21/R/1 | 3,782 | 13/05/2020 | OWN/2020-21/P/15 | 9,800 | |||||||||
13/05/2020 | OWN/2020-21/P/16 | 13,021 | ||||||||||||
13/05/2020 | OWN/2020-21/P/17 | 36,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/18 | 21,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/19 | 120,400 | ||||||||||||
31/05/2020 | OWN/2020-21/P/1 | 3,750 | ||||||||||||
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