Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | MGNREGA/2020-21/R/2 | 57 | 12/05/2020 | OWN/2020-21/P/19 | 4,500 | 26/05/2020 | OWN/2020-21/C/1 | 14,180 | ||||||
12/05/2020 | OWN/2020-21/R/18 | 25,000 | 12/05/2020 | OWN/2020-21/P/20 | 6,000 | 26/05/2020 | OWN/2020-21/C/2 | 900 | ||||||
16/05/2020 | OWN/2020-21/R/19 | 4,200 | 12/05/2020 | OWN/2020-21/P/21 | 3,800 | |||||||||
16/05/2020 | OWN/2020-21/R/2 | 22,691 | 12/05/2020 | OWN/2020-21/P/6 | 25,000 | |||||||||
19/05/2020 | OWN/2020-21/R/20 | 3,350 | 26/05/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
19/05/2020 | OWN/2020-21/R/23 | 3,782 | 26/05/2020 | OWN/2020-21/P/23 | 15,000 | |||||||||
26/05/2020 | OWN/2020-21/R/21 | 1,200 | 26/05/2020 | OWN/2020-21/P/24 | 1,350 | |||||||||
26/05/2020 | OWN/2020-21/R/22 | 1,350 | 26/05/2020 | OWN/2020-21/P/25 | 900 | |||||||||
26/05/2020 | OWN/2020-21/R/24 | 10,399 | 26/05/2020 | OWN/2020-21/P/7 | 5,000 | |||||||||
26/05/2020 | OWN/2020-21/R/5 | 900 | 26/05/2020 | OWN/2020-21/P/8 | 10,000 | |||||||||
30/05/2020 | OWN/2020-21/R/25 | 474 | ||||||||||||
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