Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 74 | 13/05/2020 | OWN/2020-21/P/4 | 2,500 | |||||||||
01/05/2020 | STS/2020-21/R/3 | 5,924 | 19/05/2020 | SAS/2020-21/P/1 | 40,000 | |||||||||
14/05/2020 | OWN/2020-21/R/4 | 3,970 | 19/05/2020 | SAS/2020-21/P/2 | 40,000 | |||||||||
14/05/2020 | OWN/2020-21/R/5 | 500 | 19/05/2020 | SAS/2020-21/P/3 | 25,000 | |||||||||
14/05/2020 | OWN/2020-21/R/6 | 500 | 20/05/2020 | OWN/2020-21/P/5 | 12,079 | |||||||||
20/05/2020 | OWN/2020-21/R/7 | 4,563 | 20/05/2020 | OWN/2020-21/P/6 | 935 | |||||||||
20/05/2020 | OWN/2020-21/R/8 | 500 | ||||||||||||
20/05/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
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