Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | MGNREGA/2020-21/R/1 | 8 | 05/05/2020 | OWN/2020-21/P/2 | 1,000 | 20/05/2020 | OWN/2020-21/C/2 | 18,000 | ||||||
19/05/2020 | OWN/2020-21/R/1 | 11,408 | 05/05/2020 | OWN/2020-21/P/3 | 2,325 | |||||||||
20/05/2020 | OWN/2020-21/R/4 | 11,814 | 05/05/2020 | OWN/2020-21/P/4 | 5,025 | |||||||||
26/05/2020 | OWN/2020-21/R/11 | 5,675 | 08/05/2020 | OWN/2020-21/P/18 | 2,150 | |||||||||
11/05/2020 | OWN/2020-21/P/19 | 4,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/20 | 4,800 | ||||||||||||
13/05/2020 | FFC/2020-21/P/6 | 220,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/21 | 500 | ||||||||||||
13/05/2020 | OWN/2020-21/P/5 | 4,500 | ||||||||||||
13/05/2020 | OWN/2020-21/P/6 | 1,450 | ||||||||||||
21/05/2020 | OWN/2020-21/P/7 | 5,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/8 | 2,500 | ||||||||||||
|