Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/3 | 7,920 | 01/05/2020 | OWN/2020-21/P/3 | 1,599 | 14/05/2020 | MGNREGA/2020-21/C/2 | 425.2 | ||||||
04/05/2020 | OWN/2020-21/R/65 | 10,000 | 01/05/2020 | OWN/2020-21/P/5 | 500 | |||||||||
12/05/2020 | OWN/2020-21/R/4 | 3,239 | 14/05/2020 | MGNREGA/2020-21/P/2 | 425.2 | |||||||||
19/05/2020 | OWN/2020-21/R/13 | 100 | 14/05/2020 | MGNREGA/2020-21/P/3 | 13,900 | |||||||||
28/05/2020 | OWN/2020-21/R/14 | 700 | 14/05/2020 | MGNREGA/2020-21/P/4 | 198,400 | |||||||||
28/05/2020 | OWN/2020-21/R/5 | 300 | 21/05/2020 | OWN/2020-21/P/39 | 10,000 | |||||||||
26/05/2020 | STS/2020-21/P/1 | 4,500 | ||||||||||||
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