Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/16 | 75 | 11/05/2020 | MGNREGA/2020-21/P/1 | 79,398 | |||||||||
01/05/2020 | OWN/2020-21/R/3 | 360 | 11/05/2020 | MGNREGA/2020-21/P/2 | 79,398 | |||||||||
06/05/2020 | OWN/2020-21/R/4 | 217 | 11/05/2020 | MGNREGA/2020-21/P/3 | 79,398 | |||||||||
10/05/2020 | OWN/2020-21/R/17 | 150 | 15/05/2020 | OWN/2020-21/P/4 | 10,000 | |||||||||
15/05/2020 | OWN/2020-21/R/5 | 1,041 | 20/05/2020 | OWN/2020-21/P/1 | 14,000 | |||||||||
20/05/2020 | OWN/2020-21/R/18 | 75 | ||||||||||||
20/05/2020 | OWN/2020-21/R/6 | 225 | ||||||||||||
22/05/2020 | TSC/2020-21/R/2 | 660,000 | ||||||||||||
25/05/2020 | OWN/2020-21/R/19 | 600 | ||||||||||||
25/05/2020 | OWN/2020-21/R/7 | 2,636 | ||||||||||||
31/05/2020 | OWN/2020-21/R/20 | 225 | ||||||||||||
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