Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/3 | 16,408 | 04/05/2020 | MGNREGA/2020-21/P/3 | 83,250 | |||||||||
07/05/2020 | OWN/2020-21/R/10 | 143,636 | 04/05/2020 | MGNREGA/2020-21/P/4 | 12,764 | |||||||||
07/05/2020 | OWN/2020-21/R/4 | 1,049 | 05/05/2020 | MGNREGA/2020-21/P/5 | 19,917 | |||||||||
07/05/2020 | OWN/2020-21/R/5 | 297,000 | 12/05/2020 | OWN/2020-21/P/4 | 127,836 | |||||||||
07/05/2020 | OWN/2020-21/R/6 | 150 | 14/05/2020 | OWN/2020-21/P/5 | 4,050 | |||||||||
07/05/2020 | OWN/2020-21/R/7 | 7,648 | 18/05/2020 | OWN/2020-21/P/12 | 5,100 | |||||||||
07/05/2020 | OWN/2020-21/R/8 | 25,200 | 18/05/2020 | OWN/2020-21/P/13 | 1,600 | |||||||||
07/05/2020 | OWN/2020-21/R/9 | 495 | 18/05/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
11/05/2020 | FFC/2020-21/R/1 | 3,004 | 28/05/2020 | OWN/2020-21/P/14 | 5,300 | |||||||||
28/05/2020 | OWN/2020-21/P/15 | 5,300 | ||||||||||||
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