Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/2 | 200 | 02/05/2020 | MGNREGA/2020-21/P/1 | 18,465 | |||||||||
01/05/2020 | STS/2020-21/R/2 | 666 | 14/05/2020 | OWN/2020-21/P/22 | 6,000 | |||||||||
04/05/2020 | OWN/2020-21/R/3 | 72,820 | 15/05/2020 | OWN/2020-21/P/4 | 5,000 | |||||||||
07/05/2020 | OWN/2020-21/R/4 | 22,442 | 18/05/2020 | OWN/2020-21/P/5 | 10,000 | |||||||||
10/05/2020 | OWN/2020-21/R/5 | 200 | 20/05/2020 | OWN/2020-21/P/6 | 13,580 | |||||||||
10/05/2020 | STS/2020-21/R/4 | 69 | 20/05/2020 | STS/2020-21/P/1 | 21,000 | |||||||||
16/05/2020 | OWN/2020-21/R/18 | 870 | 23/05/2020 | OWN/2020-21/P/23 | 600 | |||||||||
19/05/2020 | OWN/2020-21/R/6 | 1,661 | 23/05/2020 | OWN/2020-21/P/7 | 4,800 | |||||||||
20/05/2020 | STS/2020-21/R/3 | 38,269 | 28/05/2020 | OWN/2020-21/P/24 | 59 | |||||||||
23/05/2020 | OWN/2020-21/R/7 | 250 | 31/05/2020 | STS/2020-21/P/2 | 17 | |||||||||
26/05/2020 | OWN/2020-21/R/8 | 792 | ||||||||||||
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