Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | MGNREGA/2020-21/R/1 | 43 | 05/05/2020 | OWN/2020-21/P/1 | 9,184 | 08/05/2020 | OWN/2020-21/C/2 | 522 | ||||||
08/05/2020 | OWN/2020-21/R/2 | 8,424 | 05/05/2020 | OWN/2020-21/P/2 | 1,400 | |||||||||
13/05/2020 | OWN/2020-21/P/3 | 8,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/4 | 1,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/5 | 9,184 | ||||||||||||
31/05/2020 | OWN/2020-21/P/6 | 350 | ||||||||||||
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