Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 169,540 | 09/05/2020 | OWN/2020-21/P/21 | 3,814 | |||||||||
01/05/2020 | OWN/2020-21/R/3 | 60 | 16/05/2020 | OWN/2020-21/P/22 | 838 | |||||||||
02/05/2020 | FFC/2020-21/R/1 | 12,104 | 17/05/2020 | OWN/2020-21/P/23 | 600 | |||||||||
03/05/2020 | OWN/2020-21/R/23 | 860 | 17/05/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
05/05/2020 | OWN/2020-21/R/4 | 1,995 | 17/05/2020 | OWN/2020-21/P/25 | 13,050 | |||||||||
08/05/2020 | OWN/2020-21/R/24 | 5,100 | 18/05/2020 | OWN/2020-21/P/6 | 900 | |||||||||
13/05/2020 | OWN/2020-21/R/25 | 6,600 | 18/05/2020 | OWN/2020-21/P/7 | 10,790 | |||||||||
14/05/2020 | OWN/2020-21/R/26 | 3,100 | 18/05/2020 | OWN/2020-21/P/8 | 4,700 | |||||||||
16/05/2020 | OWN/2020-21/R/27 | 1,700 | 21/05/2020 | OWN/2020-21/P/9 | 165 | |||||||||
17/05/2020 | OWN/2020-21/R/28 | 11,600 | ||||||||||||
18/05/2020 | OWN/2020-21/R/5 | 2,910 | ||||||||||||
18/05/2020 | OWN/2020-21/R/6 | 160 | ||||||||||||
19/05/2020 | OWN/2020-21/R/7 | 1,510 | ||||||||||||
21/05/2020 | OWN/2020-21/R/8 | 1,150 | ||||||||||||
26/05/2020 | OWN/2020-21/R/29 | 760 | ||||||||||||
26/05/2020 | OWN/2020-21/R/9 | 1,020 | ||||||||||||
27/05/2020 | OWN/2020-21/R/10 | 1,670 | ||||||||||||
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