Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/1 | 1,040 | 05/05/2020 | OWN/2020-21/P/26 | 4,000 | |||||||||
05/05/2020 | OWN/2020-21/R/10 | 2,000 | 05/05/2020 | OWN/2020-21/P/27 | 16,776 | |||||||||
05/05/2020 | OWN/2020-21/R/2 | 2,000 | 05/05/2020 | OWN/2020-21/P/3 | 4,000 | |||||||||
05/05/2020 | OWN/2020-21/R/9 | 1,077 | 05/05/2020 | OWN/2020-21/P/4 | 16,776 | |||||||||
06/05/2020 | OWN/2020-21/R/11 | 2,000 | 05/05/2020 | OWN/2020-21/P/5 | 1,080 | |||||||||
06/05/2020 | OWN/2020-21/R/21 | 6,574 | 14/05/2020 | NRDWSP/2020-21/P/2 | 4,000 | |||||||||
10/05/2020 | SAS/2020-21/R/1 | 340 | 14/05/2020 | OWN/2020-21/P/6 | 9,600 | |||||||||
10/05/2020 | STS/2020-21/R/4 | 58 | 14/05/2020 | OWN/2020-21/P/7 | 2,400 | |||||||||
13/05/2020 | OWN/2020-21/R/12 | 1,500 | 14/05/2020 | OWN/2020-21/P/8 | 500 | |||||||||
13/05/2020 | OWN/2020-21/R/13 | 1,000 | 15/05/2020 | OWN/2020-21/P/28 | 1,000 | |||||||||
14/05/2020 | STS/2020-21/R/3 | 470 | 20/05/2020 | NRDWSP/2020-21/P/3 | 12,000 | |||||||||
15/05/2020 | NRDWSP/2020-21/R/4 | 443,198 | 26/05/2020 | OWN/2020-21/P/29 | 2,000 | |||||||||
26/05/2020 | OWN/2020-21/R/14 | 5,334 | 26/05/2020 | OWN/2020-21/P/30 | 430 | |||||||||
26/05/2020 | OWN/2020-21/R/3 | 4,000 | 26/05/2020 | OWN/2020-21/P/31 | 1,000 | |||||||||
26/05/2020 | OWN/2020-21/R/4 | 2,230 | 26/05/2020 | OWN/2020-21/P/9 | 4,000 | |||||||||
27/05/2020 | OWN/2020-21/R/15 | 2,000 | 28/05/2020 | FFC/2020-21/P/6 | 36,999 | |||||||||
29/05/2020 | MGNREGA/2020-21/R/6 | 109 | 29/05/2020 | OWN/2020-21/P/10 | 200 | |||||||||
29/05/2020 | OWN/2020-21/R/5 | 1,000 | 30/05/2020 | OWN/2020-21/P/11 | 6,700 | |||||||||
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