Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 10,148 | 01/05/2020 | MGNREGA/2020-21/P/3 | 111,970 | |||||||||
01/05/2020 | OWN/2020-21/R/22 | 713 | 01/05/2020 | NRDWSP/2020-21/P/1 | 48,000 | |||||||||
16/05/2020 | OWN/2020-21/R/2 | 8,009 | 01/05/2020 | OWN/2020-21/P/11 | 19,000 | |||||||||
16/05/2020 | OWN/2020-21/R/23 | 6,840 | 01/05/2020 | SAS/2020-21/P/2 | 61,724 | |||||||||
30/05/2020 | SAS/2020-21/R/1 | 100,000 | 16/05/2020 | OWN/2020-21/P/1 | 10,378 | |||||||||
30/05/2020 | FFC/2020-21/P/2 | 324,087 | ||||||||||||
30/05/2020 | OWN/2020-21/P/12 | 7,018 | ||||||||||||
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