Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | MGNREGA/2020-21/R/6 | 755 | 05/05/2020 | OWN/2020-21/P/4 | 8,615 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/7 | 22,861 | 05/05/2020 | OWN/2020-21/P/51 | 1,235 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/8 | 1,600 | 08/05/2020 | OWN/2020-21/P/5 | 4,830 | |||||||||
05/05/2020 | OWN/2020-21/R/85 | 337 | 08/05/2020 | OWN/2020-21/P/52 | 8,100 | |||||||||
05/05/2020 | STS/2020-21/R/1 | 1,660 | 14/05/2020 | MGNREGA/2020-21/P/1 | 24,461 | |||||||||
08/05/2020 | OWN/2020-21/R/1 | 817 | 15/05/2020 | OWN/2020-21/P/53 | 17.7 | |||||||||
08/05/2020 | OWN/2020-21/R/2 | 1,000 | 15/05/2020 | OWN/2020-21/P/6 | 88.5 | |||||||||
08/05/2020 | OWN/2020-21/R/3 | 174 | 18/05/2020 | MGNREGA/2020-21/P/2 | 13,680 | |||||||||
08/05/2020 | OWN/2020-21/R/4 | 650 | 18/05/2020 | MGNREGA/2020-21/P/3 | 27,360 | |||||||||
08/05/2020 | OWN/2020-21/R/5 | 1,200 | 20/05/2020 | OWN/2020-21/P/54 | 2,400 | |||||||||
08/05/2020 | OWN/2020-21/R/6 | 20 | 21/05/2020 | FFC/2020-21/P/3 | 38,810.7 | |||||||||
08/05/2020 | OWN/2020-21/R/7 | 20 | 21/05/2020 | OWN/2020-21/P/55 | 1,000 | |||||||||
20/05/2020 | OWN/2020-21/R/86 | 1,500 | ||||||||||||
21/05/2020 | OWN/2020-21/R/87 | 5,175 | ||||||||||||
30/05/2020 | OWN/2020-21/R/66 | 600,870 | ||||||||||||
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